Muster Roll No. : 5339	Date From : 01/12/2023    Date To : 07/12/2023	Sanction No. : 3381    Sanction Date : 22/06/2022
Work Code : 2617005010/WH/9989019831	Work Name : RENOVATION OF POND (BURAJ JHABBAR) (2617005010/WH/9989019831)

Measurement Book Detail

MB NO.  1269        Page NO.  34

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 SUKHPREET KAUR(Wife) PB-17-005-010-001/179 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL008531 Credited 01/01/2024   2 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008531 Credited 01/01/2024   3 Darshan Singh(Self) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008531 Credited 01/01/2024   4 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ A P A A A P P 3 270 810 0 0 810 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008531 Credited 01/01/2024   5 HARDEEP KAUR(Daughter) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 270 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008531 Credited 01/01/2024   6 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ A P A A A P P 3 270 810 0 0 810 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008531 Credited 01/01/2024   7 Paramjit kaur(Wife) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ A P A A A A P 2 270 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008531 Credited 01/01/2024   Daily Attendence 0 5 0 3 3 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 925.7143

Total man days : 24