Muster Roll No. : 7000	Date From : 05/12/2023    Date To : 11/12/2023	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.  3801        Page NO.  20

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 HARVINDER KAUR(Wife) PB-17-002-022-001/425 SC ਝੁਨੀਰ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008793 Credited 09/03/2024   2 SUKHDEV SINGH(Self) PB-17-002-022-001/88 SC ਝੁਨੀਰ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008793 Credited 09/03/2024   3 AMREEK SINGH(Self) PB-17-002-022-001/639 OTHER ਝੁਨੀਰ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008793 Credited 09/03/2024   4 BALJEET KAUR(Self) PB-17-002-022-001/651 SC ਝੁਨੀਰ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008793 Credited 09/03/2024   5 HARWINDER KAUR(Self) PB-17-002-022-001/345 SC ਝੁਨੀਰ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008793 Credited 09/03/2024   6 SHINGARA SINGH(Self) PB-17-002-022-001/52 SC ਝੁਨੀਰ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008793 Credited 09/03/2024   7 PARDEEP KAUR(Wife) PB-17-002-022-001/620 SC ਝੁਨੀਰ P P P P P A P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008793 Credited 09/03/2024   Daily Attendence 7 7 6 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 1002.8571

Total man days : 39