Muster Roll No. : 3091	Date From : 28/06/2023    Date To : 04/07/2023	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 HARPREET KAUR(Self) PB-17-002-029-001/334 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL003254 Credited 17/07/2023   2 MANJIT KAUR(Self) PB-17-002-029-001/339 SC ਮਾਖੇ ਵਾਲਾ A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA JHANDUKE SBIN0051337 2617002WL003254 Credited 17/07/2023   3 JASMEEN KAUR(Self) PB-17-002-029-001/320 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003254 Credited 17/07/2023   4 GURDEV KAUR(Self) PB-17-002-029-001/313 SC ਮਾਖੇ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003254 Credited 17/07/2023   5 HARBANS KAUR(Self) PB-17-002-029-001/35 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003254 Credited 17/07/2023   6 BALVIR KAUR(Wife) PB-17-002-029-001/32 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003254 Credited 17/07/2023   7 MANJIT KAUR(Self) PB-17-002-029-001/37 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003254 Credited 17/07/2023   8 NANAK SINGH(Self) PB-17-002-029-001/344 SC ਮਾਖੇ ਵਾਲਾ A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003254 Credited 17/07/2023   9 VEERPAL KAUR(Self) PB-17-002-029-001/333 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003254 Credited 17/07/2023   Daily Attendence 5 7 8 6 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1120

Total man days : 42