Muster Roll No. : 6946	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 3309    Sanction Date : 22/06/2022
Work Code : 2617002033/WH/9989019850	Work Name : Renovation of Pond (AS) Nandgarh (2617002033/WH/9989019850)

Measurement Book Detail

MB NO.  3435        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 KOMAL KAUR(Daughter) PB-17-002-033-001/56 SC ਨੰਦਗਡ਼ P P A A P A A 3 215 645 0 0 645 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008939 Credited 23/12/2022   2 GURJIT KAUR(Wife) PB-17-002-033-001/54 SC ਨੰਦਗਡ਼ P P P A A P A 4 215 860 0 0 860 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008939 Credited 23/12/2022   3 BHOLA SINGH(Self) PB-17-002-033-001/57 SC ਨੰਦਗਡ਼ P P P A A A P 4 215 860 0 0 860 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008939 Credited 23/12/2022   4 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ A P P A P A P 4 215 860 0 0 860 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008939 Credited 23/12/2022   5 KARNAIL SINGH(Self) PB-17-002-033-001/53 SC ਨੰਦਗਡ਼ A A A A A P P 2 215 430 0 0 430 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008939 Credited 23/12/2022   6 SEETA SINGH(Self) PB-17-002-033-001/59 OTHER ਨੰਦਗਡ਼ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008939 Credited 23/12/2022   7 KULWINDER KAUR(Daughter) PB-17-002-033-001/50 SC ਨੰਦਗਡ਼ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008939 Credited 23/12/2022   8 CHARANJIT KAUR(Wife) PB-17-002-033-001/51 SC ਨੰਦਗਡ਼ P P A A A P A 3 215 645 0 0 645 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008939 Credited 23/12/2022   Daily Attendence 6 7 5 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5590 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 860

Total man days : 32