Muster Roll No. : 7816	Date From : 02/01/2024    Date To : 08/01/2024	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.  2686        Page NO.  23

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-17-002-015-001/157 SC ਦਾਨੇਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010135 Credited 30/03/2024   2 HAMIR KAUR(Self) PB-17-002-015-001/162 SC ਦਾਨੇਵਾਲਾ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010135 Credited 30/03/2024   3 CHANDERPATI(Wife) PB-17-002-015-001/170 OTHER ਦਾਨੇਵਾਲਾ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010135 Credited 30/03/2024   4 SINDERPAL KAUR(Wife) PB-17-002-015-001/177 OTHER ਦਾਨੇਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010135 Credited 30/03/2024   5 SHINDER KAUR(Wife) PB-17-002-015-001/148 SC ਦਾਨੇਵਾਲਾ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010135 Credited 30/03/2024   Daily Attendence 4 0 5 2 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1104

Total man days : 23