Muster Roll No. : 7796	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 3381    Sanction Date : 22/06/2022
Work Code : 2617005010/WH/9989019831	Work Name : RENOVATION OF POND (BURAJ JHABBAR) (2617005010/WH/9989019831)

Measurement Book Detail

MB NO.  1269        Page NO.  32

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 VEERPAL KAUR(Wife) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL011693 Credited 03/04/2023   2 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011693 Credited 03/04/2023   3 AMARJIT KAUR(Daughter-in-Law) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011693 Credited 03/04/2023   4 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JOGA SBIN000237 2617005WL011693 Credited 03/04/2023   5 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA JOGA SBIN000237 2617005WL011693 Credited 03/04/2023   6 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ A P P A A P P 4 220 880 0 0 880 STATE BANK OF INDIA JOGA SBIN000237 2617005WL011693 Credited 03/04/2023   7 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIA JOGA SBIN000237 2617005WL011693 Credited 03/04/2023   Daily Attendence 4 6 5 3 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5720 Amount Paid ST 0 Amount Paid Other 220

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 848.5714

Total man days : 27