Muster Roll No. : 2062	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2617002/2020-2021/10204/AS    Sanction Date : 21/05/2020
Work Code : 2617002025/WH/92017	Work Name : DIGGING OF POND IN KORWALA (2617002025/WH/92017)

Measurement Book Detail

MB NO.  3958        Page NO.  132

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 KULWINDER KAUR(Wife) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002413 Credited 25/06/2022   2 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002413 Credited 25/06/2022   3 SATPAL KAUR(Wife) PB-17-002-025-001/151 SC ਕੌਰਵਾਲਾ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002413 Credited 25/06/2022   4 GAWINDER KAUR(Wife) PB-17-002-025-001/152 SC ਕੌਰਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002413 Credited 25/06/2022   5 ASHA RANI(Wife) PB-17-002-025-001/164 OTHER ਕੌਰਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002413 Credited 25/06/2022   6 SUMAN KAUR(Wife) PB-17-002-025-001/158 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002413 Credited 25/06/2022   7 KARAMJEET KAUR(Wife) PB-17-002-025-001/159 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002413 Credited 25/06/2022   8 RANJIT KAUR(Wife) PB-17-002-025-001/16 SC ਕੌਰਵਾਲਾ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002413 Credited 25/06/2022   Daily Attendence 3 5 6 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 825

Total man days : 33