Muster Roll No. : 5174	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2617002/2023-2024/15189/AS    Sanction Date : 10/07/2023
Work Code : 2617002025/LD/9989063506	Work Name : Const. of park in school (korwala)

Measurement Book Detail

MB NO.  2263        Page NO.  11

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 SANSAR SINGH(Self) PB-17-002-025-001/219 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL006537 Credited 11/11/2023   2 GULAB KAUR(Wife) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006537 Credited 11/11/2023   3 BALJIT KAUR(Brother) PB-17-002-025-001/149 SC ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006537 Credited 11/11/2023   4 JARNAIL SINGH(Self) PB-17-002-025-001/44 SC ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006537 Credited 11/11/2023   5 GURPREET SINGH(Self) PB-17-002-025-001/212 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006537 Credited 11/11/2023   6 CHARANJEET KAUR(Wife) PB-17-002-025-001/7 SC ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006537 Credited 11/11/2023   7 NAIB SINGH(Brother) PB-17-002-025-001/215 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006537 Credited 11/11/2023   8 SUKHDEV SINGH(Self) PB-17-002-025-001/207 SC ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006537 Credited 11/11/2023   9 SURESH KUMAR(Self) PB-17-002-025-001/208 SC ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006537 Credited 11/11/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 54