Muster Roll No. : 5114	Date From : 20/09/2023    Date To : 22/09/2023	Sanction No. : 2617002/2023-2024/16702/AS    Sanction Date : 07/07/2023
Work Code : 2617002029/IC/104404	Work Name : Repair & maint of KHAL for comm makhewala (2617002029/IC/104404)

Measurement Book Detail

MB NO.  2660        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 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 NASEEB KAUR(Wife) PB-17-002-029-001/123 OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 300 900 0 0 900 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL005972 Credited 11/11/2023   2 BALDEV KAUR(Self) PB-17-002-029-001/102 SC ਮਾਖੇ ਵਾਲਾ P P P 3 300 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005972 Credited 11/11/2023   3 HARBANS KAUR(Self) PB-17-002-029-001/108 SC ਮਾਖੇ ਵਾਲਾ P P P 3 300 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005972 Credited 11/11/2023   4 HARDEEP KAUR(Wife) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ P P P 3 300 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005972 Credited 11/11/2023   5 VEER SINGH(Self) PB-17-002-029-001/120 OTHER ਮਾਖੇ ਵਾਲਾ P P P 3 300 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005972 Credited 11/11/2023   6 HARPREET KAUR(Wife) PB-17-002-029-001/10 SC ਮਾਖੇ ਵਾਲਾ P P P 3 300 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005972 Credited 11/11/2023   7 JASVIR KAUR(Wife) PB-17-002-029-001/121 SC ਮਾਖੇ ਵਾਲਾ A P P 2 300 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005972 Credited 11/11/2023   Daily Attendence 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 857.1429

Total man days : 20