Muster Roll No. : 4072	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2617002/2022-2023/2623/AS    Sanction Date : 23/05/2022
Work Code : 2617002015/WH/9989018443	Work Name : Diggig of Pond (Danewala

Measurement Book Detail

MB NO.  2656        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JASVIR KAUR(Self) PB-17-002-015-001/263 SC ਦਾਨੇਵਾਲਾ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004750 Credited 23/08/2023   2 HARMANJOT KAUR(Self) PB-17-002-015-001/268 SC ਦਾਨੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004750 Credited 23/08/2023   3 BOOTA SINGH(Self) PB-17-002-015-001/46 OTHER ਦਾਨੇਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004750 Credited 23/08/2023   4 JAILLA SINGH(Self) PB-17-002-015-001/83 SC ਦਾਨੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004750 Credited 23/08/2023   5 GURDASS SINGH(Self) PB-17-002-015-001/72 SC ਦਾਨੇਵਾਲਾ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004750 Credited 23/08/2023   6 NASIB KAUR(Wife) PB-17-002-015-001/45 SC ਦਾਨੇਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004750 Credited 23/08/2023   7 GURMEET KAUR(Wife) PB-17-002-015-001/42 SC ਦਾਨੇਵਾਲਾ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004750 Credited 23/08/2023   8 BHOLA SINGH(Brother) PB-17-002-015-001/46 OTHER ਦਾਨੇਵਾਲਾ A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004750 Credited 23/08/2023   9 ROMI KAUR(Self) PB-17-002-015-001/285 OTHER ਦਾਨੇਵਾਲਾ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004750 Credited 23/08/2023   Daily Attendence 6 7 6 3 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 2880

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 35