Muster Roll No. : 5238	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2617002/2022-2023/3078/AS    Sanction Date : 30/11/2022
Work Code : 2617002031/WH/9989018459	Work Name : Diggig of Pond (Moddha (2617002031/WH/9989018459)

Measurement Book Detail

MB NO.  1235        Page NO.  7

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 BHOLA SINGH(Self) PB-17-002-018-001/131 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006285 Credited 11/11/2023   2 BHOLA SINGH(Self) PB-17-002-018-001/125 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006285 Credited 11/11/2023   3 MEJAR SINGH(Self) PB-17-002-018-001/138 SC ਫਤਿਹ ਪੁਰ P P A A P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006285 Credited 11/11/2023   4 JANTA SINGH(Self) PB-17-002-018-001/110 SC ਫਤਿਹ ਪੁਰ P P A P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006285 Credited 11/11/2023   5 SEETA SINGH(Self) PB-17-002-018-001/121 SC ਫਤਿਹ ਪੁਰ P P A P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006285 Credited 11/11/2023   6 GURMEL KAUR(Wife) PB-17-002-018-001/119 SC ਫਤਿਹ ਪੁਰ A P A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006285 Credited 11/11/2023   7 ANGREJ KAUR(Mother) PB-17-002-018-001/122 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006285 Credited 11/11/2023   8 GURMEET KAUR(Wife) PB-17-002-018-001/136 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006285 Credited 11/11/2023   Daily Attendence 7 8 0 6 7 4 7

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 1218.75

Total man days : 39