Muster Roll No. : 8208	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 GURTEJ SINGH(Self) PB-17-002-029-001/46 SC ਮਾਖੇ ਵਾਲਾ B P P A 2 270 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010797 Credited 19/04/2024   2 CHARANJIT KAUR(Wife) PB-17-002-029-001/57 SC ਮਾਖੇ ਵਾਲਾ B A P P 2 270 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010797 Credited 19/04/2024   3 BINDER SINGH(Self) PB-17-002-029-001/58 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL0011962 Credited 30/04/2024   4 KARAMJIT KAUR(Wife) PB-17-002-029-001/41 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010797 Credited 19/04/2024   5 SUKHJIT KAUR(Wife) PB-17-002-029-001/58 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL0011962 Credited 30/04/2024   Daily Attendence 0 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 702

Total man days : 13