Muster Roll No. : 7080	Date From : 06/12/2023    Date To : 08/12/2023	Sanction No. : 2617002/2023-2024/26041/AS    Sanction Date : 23/10/2023
Work Code : 2617002033/IC/109329	Work Name : MAINTENANCE AND CLEANING OF KHAL(NANDGARH (2617002033/IC/109329)

Measurement Book Detail

MB NO.  2270        Page NO.  25

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 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 TEJA SINGH(Self) PB-17-002-033-001/74 SC ਨੰਦਗਡ਼ P P P 3 280 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008767 Credited 01/03/2024   2 JANTA SINGH(Self) PB-17-002-033-001/49 SC ਨੰਦਗਡ਼ P P P 3 280 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008767 Credited 01/03/2024   3 NAIB SINGH(Son) PB-17-002-033-001/47 SC ਨੰਦਗਡ਼ P P P 3 280 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008767 Credited 01/03/2024   4 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P P 3 280 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008767 Credited 01/03/2024   5 NAZAR SINGH(Self) PB-17-002-033-001/70 SC ਨੰਦਗਡ਼ A A P 1 280 280 0 0 280 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008767 Credited 01/03/2024   6 KARNAIL SINGH(Self) PB-17-002-033-001/53 SC ਨੰਦਗਡ਼ P A A 1 280 280 0 0 280 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008767 Credited 01/03/2024   7 SEETA SINGH(Self) PB-17-002-033-001/59 OTHER ਨੰਦਗਡ਼ P P P 3 280 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008767 Credited 01/03/2024   8 VIRPAL KAUR(Wife) PB-17-002-033-001/70 SC ਨੰਦਗਡ਼ P P P 3 280 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008767 Credited 01/03/2024   9 ROHI SINGH(Self) PB-17-002-033-001/77 OTHER ਨੰਦਗਡ਼ A P P 2 280 560 0 0 560 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008767 Credited 01/03/2024   10 KULWINDER SINGH(Self) PB-17-002-033-001/8 SC ਨੰਦਗਡ਼ P P P 3 280 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008767 Credited 01/03/2024   Daily Attendence 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 25