Muster Roll No. : 387	Date From : 31/05/2024    Date To : 06/06/2024	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.  2658        Page NO.  125

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 FOJA SINGH(Self) PB-17-002-022-001/1045 OTHER ਝੁਨੀਰ A A A A P P P 3 300 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001273 Credited 15/06/2024   Ramandeep kaur 2 ANGREJ KAUR(Self) PB-17-002-022-001/624 SC ਝੁਨੀਰ P A A P P A A 3 300 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001273 Credited 15/06/2024   Ramandeep kaur 3 PALLA KAUR(Self) PB-17-002-022-001/288 SC ਝੁਨੀਰ A A A A A A P 1 300 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001273 Credited 15/06/2024   Ramandeep kaur 4 GHUDAR KAUR(Self) PB-17-002-022-001/324 SC ਝੁਨੀਰ P A A A A A A 1 300 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001273 Credited 15/06/2024   Ramandeep kaur 5 JASWANT KAUR(Self) PB-17-002-022-001/315 SC ਝੁਨੀਰ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001273 Credited 15/06/2024   Ramandeep kaur 6 SUKHPAL KAUR(Self) PB-17-002-022-001/629 SC ਝੁਨੀਰ P A A A A A A 1 300 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001273 Credited 15/06/2024   Ramandeep kaur 7 GORA SINGH(Self) PB-17-002-022-001/35 SC ਝੁਨੀਰ A P A P P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001273 Credited 15/06/2024   Ramandeep kaur 8 AMARJEET SINGH(Husband) PB-17-002-022-001/248 SC ਝੁਨੀਰ A A A P A A A 1 300 300 0 0 300 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001273 Credited 15/06/2024   Ramandeep kaur Daily Attendence 4 2 0 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 20