Muster Roll No. : 7054	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2617002/2023-2024/14862/AS    Sanction Date : 23/06/2023
Work Code : 2617002025/WH/9989026427	Work Name : Digging of Pond (Danewala Road) Korwala

Measurement Book Detail

MB NO.  2269        Page NO.  29

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 SHINDER KAUR(Wife) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009099 Credited 09/03/2024   2 JORA SINGH(Self) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ A P P P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009099 Credited 09/03/2024   3 JARNAIL KAUR(Self) PB-17-002-025-001/23 OTHER ਕੌਰਵਾਲਾ P P P P A A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009099 Credited 09/03/2024   4 RANI KAUR(Wife) PB-17-002-025-001/21 OTHER ਕੌਰਵਾਲਾ P P P P A A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009099 Credited 09/03/2024   5 MANPREET KAUR(Wife) PB-17-002-025-001/236 OTHER ਕੌਰਵਾਲਾ P P P A P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009099 Credited 09/03/2024   6 RAMANDEEP KAUR(Self) PB-17-002-025-001/223 SC ਕੌਰਵਾਲਾ P P A P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009099 Credited 09/03/2024   7 RAMPHOOL SINGH(Son) PB-17-002-025-001/23 OTHER ਕੌਰਵਾਲਾ P P P P A A P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009099 Credited 09/03/2024   8 KIRNA KAUR(Wife) PB-17-002-025-001/231 OTHER ਕੌਰਵਾਲਾ P P P P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009099 Credited 09/03/2024   9 REENA KAUR(Wife) PB-17-002-025-001/242 SC ਕੌਰਵਾਲਾ P P P P A A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009099 Credited 09/03/2024   10 veerpal begam(Self) PB-17-002-025-001/234 OTHER ਕੌਰਵਾਲਾ A A A A P A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009099 Credited 09/03/2024   Daily Attendence 8 9 8 7 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 6250

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 43