Muster Roll No. : 6	Date From : 02/04/2024    Date To : 08/04/2024	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.  2658        Page NO.  21

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 FOJA SINGH(Self) PB-17-002-022-001/1045 OTHER ਝੁਨੀਰ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000244 Credited 30/04/2024   SATPAL SINGH 2 JANG SINGH(Self) PB-17-002-022-001/461 SC ਝੁਨੀਰ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000244 Credited 30/04/2024   SATPAL SINGH 3 AMREEK SINGH(Self) PB-17-002-022-001/639 OTHER ਝੁਨੀਰ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000244 Credited 30/04/2024   SATPAL SINGH 4 MAHINDER SINGH(Self) PB-17-002-022-001/968 SC ਝੁਨੀਰ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000244 Credited 30/04/2024   SATPAL SINGH 5 AMRIK SINGH(Self) PB-17-002-022-001/1000 OTHER ਝੁਨੀਰ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000244 Credited 30/04/2024   SATPAL SINGH Daily Attendence 4 4 5 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 880

Total man days : 22