Muster Roll No. : 7656	Date From : 21/12/2023    Date To : 27/12/2023	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 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 GURWINDER KAUR(Self) PB-17-002-029-001/81 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010796 Credited 19/04/2024   2 JASVIR KAUR(Wife) PB-17-002-029-001/80 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010796 Credited 19/04/2024   3 SARBJIT KAUR(Wife) PB-17-002-029-001/55 SC ਮਾਖੇ ਵਾਲਾ A A P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010796 Credited 19/04/2024   Daily Attendence 1 1 2 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 910

Total man days : 13