Muster Roll No. : 5253	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2617002/2022-2023/3078/AS    Sanction Date : 30/11/2022
Work Code : 2617002031/WH/9989018459	Work Name : Diggig of Pond (Moddha (2617002031/WH/9989018459)

Measurement Book Detail

MB NO.  1235        Page NO.  7

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 RAMPAL SINGH(Self) PB-17-002-018-001/43 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 260 520 0 0 520 STATE BANK OF INDIA MANSA SBIN0001735 2617002WL006542 Credited 11/11/2023   2 GURMEET KAUR PB-17-002-018-001/399 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006542 Credited 11/11/2023   3 JAS KAUR PB-17-002-018-001/406 SC ਫਤਿਹ ਪੁਰ P P A A P P A 4 260 1040 0 0 1040 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006542 Credited 11/11/2023   4 SUKHPAL KAUR PB-17-002-018-001/393 SC ਫਤਿਹ ਪੁਰ P P A A P P A 4 260 1040 0 0 1040 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006542 Credited 11/11/2023   5 SUKHDEV SINGH(Self) PB-17-002-018-001/382 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006542 Credited 11/11/2023   6 GURMAIL SINGH(Self) PB-17-002-018-001/40 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006542 Credited 11/11/2023   7 RANJIT KAUR(Wife) PB-17-002-018-001/43 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006542 Credited 11/11/2023   8 MALKIT SINGH(Self) PB-17-002-018-001/390 SC ਫਤਿਹ ਪੁਰ P P P A P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006542 Credited 11/11/2023   9 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006542 Credited 11/11/2023   10 RANI KAUR PB-17-002-018-001/378 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006542 Credited 11/11/2023   Daily Attendence 10 10 7 0 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 12740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 49