Muster Roll No. : 8811	Date From : 23/02/2024    Date To : 29/02/2024	Sanction No. : 2617002/2021-2022/13879/AS    Sanction Date : 22/06/2021
Work Code : 2617002022/AV/9989028113	Work Name : CONST. OF PLAY GROUND IN JHUNIR

Measurement Book Detail

MB NO.  2658        Page NO.  21

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 BALVEER SINGH(Self) PB-17-002-022-001/1047 OTHER ਝੁਨੀਰ A P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010901 Credited 20/04/2024   Ramandeep Kaur 2 AMREEK SINGH(Self) PB-17-002-022-001/639 OTHER ਝੁਨੀਰ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010901 Credited 20/04/2024   Ramandeep Kaur 3 BALJEET KAUR(Wife) PB-17-002-022-001/81 SC ਝੁਨੀਰ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010901 Credited 20/04/2024   Ramandeep Kaur 4 GURBEANT SINGH(Husband) PB-17-002-022-001/663 SC ਝੁਨੀਰ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010901 Credited 20/04/2024   Ramandeep Kaur 5 AMRIK SINGH(Self) PB-17-002-022-001/1000 OTHER ਝੁਨੀਰ A P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010901 Credited 20/04/2024   Ramandeep Kaur 6 VEERPAL KAUR(Self) PB-17-002-022-001/876 OTHER ਝੁਨੀਰ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010901 Credited 20/04/2024   Ramandeep Kaur 7 KEWAL SINGH(Self) PB-17-002-022-001/787 OTHER ਝੁਨੀਰ P P A P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010901 Credited 20/04/2024   Ramandeep Kaur Daily Attendence 5 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1028.5714

Total man days : 40