Muster Roll No. : 2568	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 3381    Sanction Date : 22/06/2022
Work Code : 2617005010/WH/9989019831	Work Name : RENOVATION OF POND (BURAJ JHABBAR) (2617005010/WH/9989019831)

Measurement Book Detail

MB NO.  2369        Page NO.  32

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 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004285 Credited 04/08/2023   2 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004285 Credited 04/08/2023   3 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004285 Credited 04/08/2023   4 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004285 Credited 04/08/2023   5 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P A P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004285 Credited 04/08/2023   6 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004285 Credited 04/08/2023   7 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004285 Credited 04/08/2023   8 KARAMJIT KAUR(Wife) PB-17-005-010-001/229 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004285 Credited 04/08/2023   Daily Attendence 7 6 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1343.75

Total man days : 43