Muster Roll No. : 7038	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2617002/2023-2024/14862/AS    Sanction Date : 23/06/2023
Work Code : 2617002025/WH/9989026427	Work Name : Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427)

Measurement Book Detail

MB NO.  2269        Page NO.  29

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 GURMIT KAUR(Self) PB-17-002-025-001/116 SC ਕੌਰਵਾਲਾ P P P P A A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   2 PARAMJIT KAUR(Wife) PB-17-002-025-001/115 SC ਕੌਰਵਾਲਾ A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   3 JAL KAUR(Wife) PB-17-002-025-001/138 SC ਕੌਰਵਾਲਾ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   4 JASIR KAUR(Wife) PB-17-002-025-001/127 SC ਕੌਰਵਾਲਾ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 02/03/2024   5 BAWA SINGH(Self) PB-17-002-025-001/132 SC ਕੌਰਵਾਲਾ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   6 JASWANT KAUR(Wife) PB-17-002-025-001/14 SC ਕੌਰਵਾਲਾ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   7 CHARANJIT KAUR(Wife) PB-17-002-025-001/122 SC ਕੌਰਵਾਲਾ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   8 BEANT KAUR(Daughter-in-Law) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ P P P P A P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008752 Credited 02/03/2024   9 BALDEV SINGH(Self) PB-17-002-025-001/137 SC ਕੌਰਵਾਲਾ P P P A A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008752 Credited 02/03/2024   Daily Attendence 8 9 9 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 1416.6666

Total man days : 51