Muster Roll No. : 8211	Date From : 11/01/2024    Date To : 14/01/2024	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 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 KALA SINGH(Self) PB-17-002-029-001/90 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL012157 Credited 07/06/2024   2 JAGGA SINGH(Husband) PB-17-002-029-001/92 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL0012166 Credited 22/06/2024   3 SANTOSH RANI(Wife) PB-17-002-029-001/99 OTHER ਮਾਖੇ ਵਾਲਾ B P P A 2 270 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   4 PARMJIT KAUR(Wife) PB-17-002-029-001/95 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   5 RAJWINDER KAUR(Wife) PB-17-002-029-001/97 SC ਮਾਖੇ ਵਾਲਾ B P A P 2 270 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   6 PARMJIT KAUR(Self) PB-17-002-029-001/92 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   7 MANDEEP KAUR(Wife) PB-17-002-029-001/90 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   8 MITHU SINGH(Self) PB-17-002-029-001/99 OTHER ਮਾਖੇ ਵਾਲਾ B P A P 2 270 540 0 0 540 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL012157 Credited 07/06/2024   Daily Attendence 0 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 708.75

Total man days : 21