Muster Roll No. : 5709	Date From : 21/10/2023    Date To : 27/10/2023	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.  2656        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 BALJIT KAUR(Wife) PB-17-002-015-001/267 OTHER ਦਾਨੇਵਾਲਾ P A A A P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007115 Credited 25/11/2023   2 Bikar singh(Self) PB-17-002-015-001/267 OTHER ਦਾਨੇਵਾਲਾ P A P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007115 Credited 25/11/2023   3 JASWINDER KAUR(Wife) PB-17-002-015-001/235 OTHER ਦਾਨੇਵਾਲਾ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007115 Credited 25/11/2023   4 HARJIT KAUR PB-17-002-015-001/208 OTHER ਦਾਨੇਵਾਲਾ P A P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007115 Credited 25/11/2023   5 BILLO SINGH(Self) PB-17-002-015-001/15 SC ਦਾਨੇਵਾਲਾ P A A P P A P 4 270 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007115 Credited 25/11/2023   6 SINDERPAL KAUR(Wife) PB-17-002-015-001/177 OTHER ਦਾਨੇਵਾਲਾ P A A P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007115 Credited 25/11/2023   7 KARAMJIT KAUR(Wife) PB-17-002-015-001/193 SC ਦਾਨੇਵਾਲਾ P A P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007115 Credited 25/11/2023   8 TEJA SINGH(Self) PB-17-002-015-001/209 SC ਦਾਨੇਵਾਲਾ P A A A P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007115 Credited 25/11/2023   Daily Attendence 8 0 4 4 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1316.25

Total man days : 39