Muster Roll No. : 5933	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : 2617002/2023-2024/25383/AS    Sanction Date : 11/10/2023
Work Code : 2617002033/WH/9989027823	Work Name : DIGGING OF POND (NANDGARH (2617002033/WH/9989027823)

Measurement Book Detail

MB NO.  2270        Page NO.  11

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 SAILJA(Wife) PB-17-002-033-001/376 SC ਨੰਦਗਡ਼ P P P A A A P 4 235 940 0 0 940 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007126 Credited 25/11/2023   2 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P P P A P P 6 235 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007126 Credited 25/11/2023   3 SEETA SINGH(Self) PB-17-002-033-001/59 OTHER ਨੰਦਗਡ਼ P P P P A P P 6 235 1410 0 0 1410 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007126 Credited 25/11/2023   4 GURDIP SINGH(Self) PB-17-002-033-001/81 OTHER ਨੰਦਗਡ਼ P P P P A P P 6 235 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007126 Credited 25/11/2023   5 MANDEEP KAUR(Wife) PB-17-002-033-001/35 SC ਨੰਦਗਡ਼ A P P P A A A 3 235 705 0 0 705 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007126 Credited 25/11/2023   6 ROHI SINGH(Self) PB-17-002-033-001/77 OTHER ਨੰਦਗਡ਼ P P P A A P P 5 235 1175 0 0 1175 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007126 Credited 25/11/2023   7 GURBINDER KAUR(Wife) PB-17-002-033-001/64 SC ਨੰਦਗਡ਼ A A A A A A P 1 235 235 0 0 235 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007126 Credited 25/11/2023   8 AMARJIT KAUR(Self) PB-17-002-033-001/31 SC ਨੰਦਗਡ਼ P P P A A A A 3 235 705 0 0 705 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007126 Credited 25/11/2023   9 VIRPAL KAUR(Wife) PB-17-002-033-001/66 OTHER ਨੰਦਗਡ਼ A A A A A A P 1 235 235 0 0 235 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007126 Credited 25/11/2023   10 RANJIT KAUR(Self) PB-17-002-033-001/326 OTHER ਨੰਦਗਡ਼ P A A P A A P 3 235 705 0 0 705 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007126 Credited 25/11/2023   Daily Attendence 7 7 7 5 0 4 8

Category Amount Paid(In Rs.) Amount Paid SC 3995 Amount Paid ST 0 Amount Paid Other 4935

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

Total Cash payment(In Rs.) Cash 8930 Average Per labour 893

Total man days : 38