Muster Roll No. : 9035	Date From : 20/03/2024    Date To : 26/03/2024	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.  3801        Page NO.  20

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 JANGIR KAUR(Self) PB-17-002-022-001/847 SC ਝੁਨੀਰ P P P P N P N 5 200 1000 0 0 1000 UCO BANK MANSA UCBA0003246 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 2 AMREEK SINGH(Self) PB-17-002-022-001/639 OTHER ਝੁਨੀਰ P P P P N P N 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 3 MAHINDER SINGH(Self) PB-17-002-022-001/968 SC ਝੁਨੀਰ P P A A N P N 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 4 PINKI KAUR(Self) PB-17-002-022-001/555 SC ਝੁਨੀਰ P P P P N P N 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 5 BALJEET KAUR(Wife) PB-17-002-022-001/81 SC ਝੁਨੀਰ P P P P N P N 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 6 AMARJIT KAUR(Self) PB-17-002-022-001/817 OTHER ਝੁਨੀਰ A P P P N P N 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 7 JASPREET KAUR(Wife) PB-17-002-022-001/41 SC ਝੁਨੀਰ P P P P N P N 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 8 SANDEEP KAUR(Self) PB-17-002-022-001/811 SC ਝੁਨੀਰ P P P P N P N 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 9 AMANDEEP KAUR(Wife) PB-17-002-022-001/159 SC ਝੁਨੀਰ P P P P N P N 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR Daily Attendence 8 9 8 8 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 42