Muster Roll No. : 7420	Date From : 21/12/2023    Date To : 27/12/2023	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 PAL KAUR(Self) PB-17-002-029-001/74 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   2 MAHINDER SINGH(Self) PB-17-002-029-001/68 SC ਮਾਖੇ ਵਾਲਾ P P A A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   3 LUXAMAN SINGH(Self) PB-17-002-029-001/66 SC ਮਾਖੇ ਵਾਲਾ P P P A A A P 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   4 KIRNA KAUR(Wife) PB-17-002-029-001/75 SC ਮਾਖੇ ਵਾਲਾ P A P A P A A 3 210 630 0 0 630 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   5 SHINDRA KAUR(Wife) PB-17-002-029-001/76 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   6 JARNAIL KAUR(Wife) PB-17-002-029-001/67 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   7 HARWINDER KAUR(Wife) PB-17-002-029-001/62 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   8 JASVIR KAUR(Wife) PB-17-002-029-001/71 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   9 KARAMJIT KAUR(Wife) PB-17-002-029-001/63 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   10 MAHINDER KAUR(Wife) PB-17-002-029-001/66 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   Daily Attendence 10 9 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 54