Muster Roll No. : 8201	Date From : 11/01/2024    Date To : 14/01/2024	Sanction No. : 2617002/2022-2023/1592/AS    Sanction Date : 29/04/2022
Work Code : 2617002029/WH/9989018457	Work Name : Diggig of Pond (Makhewala

Measurement Book Detail

MB NO.  2660        Page NO.  1

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 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 HARPAL KAUR PB-17-002-029-001/237 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   2 PREMIKA(Wife) PB-17-002-029-001/238 SC ਮਾਖੇ ਵਾਲਾ B P P A 2 270 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   3 KULWINDER SINGH(Husband) PB-17-002-029-001/225 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   4 NANAK SINGH(Husband) PB-17-002-029-001/230 OTHER ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   5 BALVIR KAUR PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ B P A X 1 270 270 0 0 270 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   6 SAVTRI PB-17-002-029-001/230 OTHER ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   7 SARBJEET KAUR(Wife) PB-17-002-029-001/240 OTHER ਮਾਖੇ ਵਾਲਾ B A A P 1 270 270 0 0 270 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   8 ROSHNI KAUR(Wife) PB-17-002-029-001/239 OTHER ਮਾਖੇ ਵਾਲਾ B P A P 2 270 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   9 MANDEEP KAUR(Wife) PB-17-002-029-001/221 SC ਮਾਖੇ ਵਾਲਾ B A P A 1 270 270 0 0 270 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   10 KARAMJIT KAUR PB-17-002-029-001/225 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL012157 Credited 07/06/2024   Daily Attendence 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 594

Total man days : 22