Muster Roll No. : 2265	Date From : 18/06/2022    Date To : 24/06/2022	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.  120

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 MANIP KAUR(Wife) PB-17-002-025-001/114 SC ਕੌਰਵਾਲਾ P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002786 Credited 08/07/2022   2 JAL KAUR(Wife) PB-17-002-025-001/138 SC ਕੌਰਵਾਲਾ P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002786 Credited 08/07/2022   3 PARAMJIT KAUR(Self) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002786 Credited 08/07/2022   4 CHARANJIT KAUR(Wife) PB-17-002-025-001/122 SC ਕੌਰਵਾਲਾ P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002786 Credited 08/07/2022   5 CHARANJEET KAUR(Wife) PB-17-002-025-001/13 SC ਕੌਰਵਾਲਾ P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002786 Credited 08/07/2022   6 BALDEV SINGH(Self) PB-17-002-025-001/137 SC ਕੌਰਵਾਲਾ P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL002786 Credited 08/07/2022   7 CHET SINGH(Son) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ P A P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL002786 Credited 08/07/2022   Daily Attendence 7 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 982.8571

Total man days : 32