Muster Roll No. : 5010	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 3381    Sanction Date : 22/06/2022
Work Code : 2617005010/WH/9989019831	Work Name : RENOVATION OF POND (BURAJ JHABBAR) (2617005010/WH/9989019831)

Measurement Book Detail

MB NO.  1269        Page NO.  25

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 SUKHPREET KAUR(Wife) PB-17-005-010-001/179 SC ਬੁਰਜ ਝੱਬਰ A A P A P A A 2 280 560 0 0 560 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL008267 Credited 15/12/2023   2 MURTI Kaur(Wife) PB-17-005-010-001/192 SC ਬੁਰਜ ਝੱਬਰ A P P A A A A 2 280 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008267 Credited 15/12/2023   3 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ A P A A A P P 3 280 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008267 Credited 15/12/2023   4 BHOLA SINGH(Self) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ A P P A A A A 2 280 560 0 0 560 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008267 Credited 15/12/2023   5 PARMJEET KAUR(Wife) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008267 Credited 15/12/2023   6 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008267 Credited 15/12/2023   7 HARDEEP KAUR(Daughter) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P A A A A P 3 280 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008267 Credited 15/12/2023   8 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 280 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008267 Credited 15/12/2023   9 BINDER KAUR(Wife) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ A P P A A A A 2 280 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008267 Credited 15/12/2023   Daily Attendence 3 7 6 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 871.1111

Total man days : 28