Muster Roll No. : 4071	Date From : 03/08/2023    Date To : 09/08/2023	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.  2656        Page NO.  7

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 NIRMAL SINGH(Self) PB-17-002-015-001/220 SC ਦਾਨੇਵਾਲਾ A P P P A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617002WL004750 Credited 23/08/2023   2 HARJIT KAUR PB-17-002-015-001/208 OTHER ਦਾਨੇਵਾਲਾ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004750 Credited 23/08/2023   3 KAKA SINGH(Self) PB-17-002-015-001/140 SC ਦਾਨੇਵਾਲਾ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004750 Credited 23/08/2023   4 GURMIT KAUR(Self) PB-17-002-015-001/157 SC ਦਾਨੇਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004750 Credited 23/08/2023   5 PARMJEET KAUR(Wife) PB-17-002-015-001/140 SC ਦਾਨੇਵਾਲਾ A P P A A P A 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004750 Credited 23/08/2023   6 SINDERPAL KAUR(Wife) PB-17-002-015-001/177 OTHER ਦਾਨੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004750 Credited 23/08/2023   7 KARAMJIT KAUR(Wife) PB-17-002-015-001/193 SC ਦਾਨੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004750 Credited 23/08/2023   8 BALDEV KAUR(Wife) PB-17-002-015-001/24 OTHER ਦਾਨੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004750 Credited 23/08/2023   9 SARABJIT KAUR(Self) PB-17-002-015-001/202 OTHER ਦਾਨੇਵਾਲਾ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004750 Credited 23/08/2023   10 DALJIT KAUR(Wife) PB-17-002-015-001/228 SC ਦਾਨੇਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004750 Credited 23/08/2023   Daily Attendence 5 8 9 6 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 43