Muster Roll No. : 7041	Date From : 06/12/2023    Date To : 12/12/2023	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 USHA KAUR(Wife) PB-17-002-025-001/193 SC ਕੌਰਵਾਲਾ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   2 SANTO KAUR(Wife) PB-17-002-025-001/20 SC ਕੌਰਵਾਲਾ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   3 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   4 RAJVEER KAUR(Wife) PB-17-002-025-001/190 SC ਕੌਰਵਾਲਾ A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   5 AMARJIT KAUR(Self) PB-17-002-025-001/192 SC ਕੌਰਵਾਲਾ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   6 KULWINDER KAUR(Wife) PB-17-002-025-001/188 SC ਕੌਰਵਾਲਾ A P P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008752 Credited 02/03/2024   7 RAMANDEEP KAUR(Wife) PB-17-002-025-001/203 SC ਕੌਰਵਾਲਾ A P P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008752 Credited 02/03/2024   8 BHAGWAN SINGH(Self) PB-17-002-025-001/209 SC ਕੌਰਵਾਲਾ P P P A A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008752 Credited 02/03/2024   9 PARAMJIT KAUR(Wife) PB-17-002-025-001/197 SC ਕੌਰਵਾਲਾ P P P P A A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008752 Credited 02/03/2024   10 MANDEEP KAUR(Wife) PB-17-002-025-001/199 OTHER ਕੌਰਵਾਲਾ A P P P A P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008752 Credited 02/03/2024   Daily Attendence 6 10 10 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11750 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 52