Muster Roll No. : 6415	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2617002/2021-2022/13879/AS    Sanction Date : 22/06/2021
Work Code : 2617002022/AV/9989028113	Work Name : CONST. OF PLAY GROUND IN JHUNIR

Measurement Book Detail

MB NO.  2465        Page NO.  180

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 MITHU SINGH(Husband) PB-17-002-022-001/357 SC ਝੁਨੀਰ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008033 Credited 30/11/2022   2 CHITAN KAUR(Self) PB-17-002-022-001/420 SC ਝੁਨੀਰ A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008033 Credited 30/11/2022   3 PALLA KAUR(Self) PB-17-002-022-001/288 SC ਝੁਨੀਰ A A A A P A A 1 210 210 0 0 210 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008033 Credited 30/11/2022   4 SATPAL SINGH(Self) PB-17-002-022-001/482 SC ਝੁਨੀਰ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008033 Credited 30/11/2022   5 JAGTAR SINGH(Self) PB-17-002-022-001/488 SC ਝੁਨੀਰ A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008033 Credited 30/11/2022   6 BALJINDER KAUR PB-17-002-022-001/459 SC ਝੁਨੀਰ A P P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008033 Credited 30/11/2022   7 INDERJIT KAUR PB-17-002-022-001/520 SC ਝੁਨੀਰ A A P P A A A 2 210 420 0 0 420 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008033 Credited 30/11/2022   8 SHINGARA SINGH(Self) PB-17-002-022-001/52 SC ਝੁਨੀਰ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008033 Credited 30/11/2022   Daily Attendence 3 6 7 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 945

Total man days : 36