Muster Roll No. : 8194	Date From : 11/01/2024    Date To : 14/01/2024	Sanction No. : 2617002/2022-2023/1592/AS    Sanction Date : 29/04/2022
Work Code : 2617002029/WH/9989018457	Work Name : Diggig of Pond (Makhewala

Measurement Book Detail

MB NO.  2660        Page NO.  1

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 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 KULWINDER KAUR(Wife) PB-17-002-029-001/106 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010035 Credited 30/03/2024   2 HARBANS KAUR(Self) PB-17-002-029-001/108 SC ਮਾਖੇ ਵਾਲਾ B A A P 1 270 270 0 0 270 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010035 Credited 30/03/2024   3 SHINDER KAUR(Self) PB-17-002-029-001/114 SC ਮਾਖੇ ਵਾਲਾ B P A P 2 270 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010035 Credited 30/03/2024   4 VEERPAL KAUR(Wife) PB-17-002-029-001/104 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010035 Credited 30/03/2024   5 PARMJIT KAUR(Wife) PB-17-002-029-001/103 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010035 Credited 30/03/2024   Daily Attendence 0 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 648

Total man days : 12