Muster Roll No. : 7407	Date From : 21/12/2023    Date To : 27/12/2023	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 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 NASEEB KAUR(Wife) PB-17-002-029-001/123 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010030 Credited 30/03/2024   2 SATVEER KAUR(Daughter-in-Law) PB-17-002-029-001/126 SC ਮਾਖੇ ਵਾਲਾ P P P A A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010030 Credited 30/03/2024   3 SACHIAR KAUR(Wife) PB-17-002-029-001/127 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   4 BANT KAUR(Self) PB-17-002-029-001/128 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   5 VEER SINGH(Self) PB-17-002-029-001/120 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   6 AJAIB SINGH(Self) PB-17-002-029-001/130 SC ਮਾਖੇ ਵਾਲਾ P P P A A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   7 JASVIR KAUR(Wife) PB-17-002-029-001/121 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   8 CHARANJEET KAUR(Wife) PB-17-002-029-001/138 SC ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   9 MALKEET KAUR(Self) PB-17-002-029-001/125 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   Daily Attendence 9 8 9 0 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1190

Total man days : 51