Muster Roll No. : 4732	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2617002/2022-2023/2623/AS    Sanction Date : 23/05/2022
Work Code : 2617002015/WH/9989018443	Work Name : Diggig of Pond (Danewala

Measurement Book Detail

MB NO.  2656        Page NO.  7

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 SAMPREET KAUR(Self) PB-17-002-015-001/269 SC ਦਾਨੇਵਾਲਾ P A A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006024 Credited 11/11/2023   2 HARMANJOT KAUR(Self) PB-17-002-015-001/268 SC ਦਾਨੇਵਾਲਾ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006024 Credited 11/11/2023   3 KULWINDER KAUR(Wife) PB-17-002-015-001/33 SC ਦਾਨੇਵਾਲਾ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006024 Credited 11/11/2023   4 RANI KAUR(Wife) PB-17-002-015-001/43 OTHER ਦਾਨੇਵਾਲਾ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006024 Credited 11/11/2023   5 GURMEET KAUR(Wife) PB-17-002-015-001/42 SC ਦਾਨੇਵਾਲਾ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006024 Credited 11/11/2023   Daily Attendence 5 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 1250

Total man days : 25