Muster Roll No. : 7797	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 3381    Sanction Date : 22/06/2022
Work Code : 2617005010/WH/9989019831	Work Name : RENOVATION OF POND (BURAJ JHABBAR) (2617005010/WH/9989019831)

Measurement Book Detail

MB NO.  1269        Page NO.  32

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 ROOP SINGH(Self) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL011693 Credited 03/04/2023   2 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011693 Credited 03/04/2023   3 SUKHPAL KAUR(Wife) PB-17-005-010-001/246 SC ਬੁਰਜ ਝੱਬਰ A A P P A P P 4 220 880 0 0 880 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011693 Credited 03/04/2023   4 HARDEEP KAUR(Daughter) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011693 Credited 03/04/2023   5 JASWINDER KAUR(Wife) PB-17-005-010-001/223 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 220 440 0 0 440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011693 Credited 03/04/2023   6 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ A P P A A A P 3 220 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011693 Credited 03/04/2023   7 Paramjit kaur(Wife) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011693 Credited 03/04/2023   Daily Attendence 3 5 5 2 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 5060 Average Per labour 722.8571

Total man days : 23