Muster Roll No. : 7910	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 2617002/2023-2024/25383/AS    Sanction Date : 11/10/2023
Work Code : 2617002033/WH/9989027823	Work Name : DIGGING OF POND (NANDGARH (2617002033/WH/9989027823)

Measurement Book Detail

MB NO.  2270        Page NO.  11

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 KOMAL KAUR(Daughter) PB-17-002-033-001/56 SC ਨੰਦਗਡ਼ P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009883 Credited 31/03/2024   2 GURJIT KAUR(Wife) PB-17-002-033-001/54 SC ਨੰਦਗਡ਼ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009883 Credited 31/03/2024   3 JANTA SINGH(Self) PB-17-002-033-001/49 SC ਨੰਦਗਡ਼ A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009883 Credited 31/03/2024   4 NAIB SINGH(Son) PB-17-002-033-001/47 SC ਨੰਦਗਡ਼ A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009883 Credited 31/03/2024   5 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P A A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009883 Credited 31/03/2024   6 KARNAIL SINGH(Self) PB-17-002-033-001/53 SC ਨੰਦਗਡ਼ P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009883 Credited 31/03/2024   7 KULWINDER KAUR(Daughter) PB-17-002-033-001/50 SC ਨੰਦਗਡ਼ P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL009883 Credited 31/03/2024   8 BUTA SINGH(Son) PB-17-002-033-001/42 OTHER ਨੰਦਗਡ਼ A P A A P P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009883 Credited 31/03/2024   Daily Attendence 5 8 6 0 5 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1250

Total man days : 40