Muster Roll No. : 388	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 RAMANDEEP KAUR(Self) PB-17-002-022-001/934 SC ਝੁਨੀਰ P P A P P P P 6 300 1800 0 0 1800 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL001273 Credited 15/06/2024   Ramandeep kaur 2 JANGIR KAUR(Self) PB-17-002-022-001/847 SC ਝੁਨੀਰ P P A P P P P 6 300 1800 0 0 1800 UCO BANK MANSA UCBA0003246 2617002WL001273 Credited 15/06/2024   Ramandeep kaur 3 KEWAL SINGH(Self) PB-17-002-022-001/87 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 4 HARBHAJAN KAUR(Wife) PB-17-002-022-001/91 SC ਝੁਨੀਰ P P A A A A A 2 300 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001273 Credited 15/06/2024   Ramandeep kaur 5 AMARJIT KAUR(Self) PB-17-002-022-001/817 OTHER ਝੁਨੀਰ P P A A P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001273 Credited 15/06/2024   Ramandeep kaur Daily Attendence 5 5 0 3 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1440

Total man days : 24