Muster Roll No. : 8150	Date From : 26/12/2022    Date To : 01/01/2023	Sanction No. : 2617002/2022-2023/2623/AS    Sanction Date : 23/05/2022
Work Code : 2617002015/WH/9989018443	Work Name : Diggig of Pond (Danewala

Measurement Book Detail

MB NO.  1589        Page NO.  192

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 JAILLA SINGH(Self) PB-17-002-015-001/83 SC ਦਾਨੇਵਾਲਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009668 Credited 10/01/2023   2 SUKHA SINGH(Self) PB-17-002-015-001/96 SC ਦਾਨੇਵਾਲਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009668 Credited 10/01/2023   3 HARERAM SINGH(Self) PB-17-002-015-001/80 SC ਦਾਨੇਵਾਲਾ P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL0009949 Credited 21/01/2023   4 GURMAIL SINGH(Self) PB-17-002-015-001/95 SC ਦਾਨੇਵਾਲਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009668 Credited 10/01/2023   5 GURMAIL KAUR(Wife) PB-17-002-015-001/83 SC ਦਾਨੇਵਾਲਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009668 Credited 10/01/2023   6 GURDEEP KAUR(Wife) PB-17-002-015-001/80 SC ਦਾਨੇਵਾਲਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009668 Credited 10/01/2023   7 LABH KAUR(Wife) PB-17-002-015-001/84 SC ਦਾਨੇਵਾਲਾ P A P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009668 Credited 10/01/2023   8 KIRANA KAUR(Wife) PB-17-002-015-001/86 OTHER ਦਾਨੇਵਾਲਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009668 Credited 10/01/2023   9 PAL KAUR(Wife) PB-17-002-015-001/8 SC ਦਾਨੇਵਾਲਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009668 Credited 10/01/2023   10 KARNAIL KAUR(Wife) PB-17-002-015-001/95 SC ਦਾਨੇਵਾਲਾ A P P P A P A 4 215 860 0 0 860 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009668 Credited 10/01/2023   Daily Attendence 9 8 10 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10535 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55