Muster Roll No. : 7535	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 2617002/2022-2023/2623/AS    Sanction Date : 23/05/2022
Work Code : 2617002015/WH/9989018443	Work Name : Diggig of Pond (Danewala

Measurement Book Detail

MB NO.  1589        Page NO.  104

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 SAROJ KAUR(Wife) PB-17-002-015-001/227 SC ਦਾਨੇਵਾਲਾ A A P P A A A 2 215 430 0 0 430 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009449 Credited 06/01/2023   2 HARJINDER KAUR(Wife) PB-17-002-015-001/212 SC ਦਾਨੇਵਾਲਾ P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009449 Credited 06/01/2023   3 HARJIT KAUR PB-17-002-015-001/208 OTHER ਦਾਨੇਵਾਲਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009449 Credited 06/01/2023   4 CHANAN SINGH(Self) PB-17-002-015-001/21 OTHER ਦਾਨੇਵਾਲਾ A P P P A P A 4 215 860 0 0 860 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009449 Credited 06/01/2023   5 RANJIT KAUR(Wife) PB-17-002-015-001/204 SC ਦਾਨੇਵਾਲਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009449 Credited 06/01/2023   6 SANDEEP SINGH(Self) PB-17-002-015-001/223 OTHER ਦਾਨੇਵਾਲਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009449 Credited 06/01/2023   7 PARAMJIT KAUR(Wife) PB-17-002-015-001/207 OTHER ਦਾਨੇਵਾਲਾ P P A A P P A 4 215 860 0 0 860 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009449 Credited 06/01/2023   8 BEYANT KAUR(Wife) PB-17-002-015-001/213 SC ਦਾਨੇਵਾਲਾ P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009449 Credited 06/01/2023   9 HARBANS KAUR(Wife) PB-17-002-015-001/21 OTHER ਦਾਨੇਵਾਲਾ P P A P P A A 4 215 860 0 0 860 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009449 Credited 06/01/2023   Daily Attendence 7 8 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42