Muster Roll No. : 7404	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2617002/2022-2023/1592/AS    Sanction Date : 29/04/2022
Work Code : 2617002029/WH/9989018457	Work Name : Diggig of Pond (Makhewala

Measurement Book Detail

MB NO.  2660        Page NO.  1

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 JASMAIL KAUR(Wife) PB-17-002-029-001/83 SC ਮਾਖੇ ਵਾਲਾ A A P A P A A 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   2 JAGGA SINGH(Husband) PB-17-002-029-001/92 SC ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL0011133 Credited 20/04/2024   3 JASVIR KAUR(Self) PB-17-002-029-001/77 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   4 BALKARAN SINGH(Son) PB-17-002-029-001/79 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   5 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   6 SHINDRA KAUR(Wife) PB-17-002-029-001/76 SC ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   7 BALJIT KAUR(Wife) PB-17-002-029-001/8 SC ਮਾਖੇ ਵਾਲਾ P A A A P P P 4 230 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   8 GURWINDER KAUR(Daughter-in-Law) PB-17-002-029-001/82 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   9 KULWINDER KAUR(Wife) PB-17-002-029-001/91 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   10 AMRIK KAUR(Wife) PB-17-002-029-001/87 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   Daily Attendence 4 4 5 0 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 8510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8510 Average Per labour 851

Total man days : 37