Muster Roll No. : 8985	Date From : 13/03/2024    Date To : 19/03/2024	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.  3801        Page NO.  20

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 P P P P N P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 2 AMREEK SINGH(Self) PB-17-002-022-001/639 OTHER ਝੁਨੀਰ P P P P N P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 3 PARAMJEET KAUR(Self) PB-17-002-022-001/298 SC ਝੁਨੀਰ P P P P N P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 4 PINKI KAUR(Self) PB-17-002-022-001/555 SC ਝੁਨੀਰ P A P P N P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 5 BALJEET KAUR(Wife) PB-17-002-022-001/81 SC ਝੁਨੀਰ P P P P N P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 6 SANDEEP KAUR(Self) PB-17-002-022-001/811 SC ਝੁਨੀਰ A P P P N P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 7 KEWAL SINGH(Self) PB-17-002-022-001/787 OTHER ਝੁਨੀਰ A P A A N A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 8 AMANDEEP KAUR(Wife) PB-17-002-022-001/159 SC ਝੁਨੀਰ P A P P N P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR Daily Attendence 6 6 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 3250

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1250

Total man days : 40