Muster Roll No. : 7394	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2617002/2022-2023/1592/AS    Sanction Date : 29/04/2022
Work Code : 2617002029/WH/9989018457	Work Name : Diggig of Pond (Makhewala (2617002029/WH/9989018457)

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 SHINDERPAL SINGH(Self) PB-17-002-029-001/208 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   2 JASVIR KAUR(Wife) PB-17-002-029-001/203 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   3 HARPAL KAUR(Wife) PB-17-002-029-001/2 SC ਮਾਖੇ ਵਾਲਾ P A P A P A P 4 230 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   4 ANGREJ KAUR PB-17-002-029-001/207 SC ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   5 JASWINDER KAUR(Wife) PB-17-002-029-001/200 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   6 DAWINDER KAUR(Wife) PB-17-002-029-001/197 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   7 HARPAL KAUR(Wife) PB-17-002-029-001/20 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   8 JETHU SINGH(Self) PB-17-002-029-001/206 OTHER ਮਾਖੇ ਵਾਲਾ A P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   9 SURJIT KAUR(Wife) PB-17-002-029-001/199 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   10 BOGI KAUR(Wife) PB-17-002-029-001/194 SC ਮਾਖੇ ਵਾਲਾ P P P A X X X 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   Daily Attendence 9 8 10 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1196

Total man days : 52