Muster Roll No. : 6165	Date From : 01/11/2023    Date To : 07/11/2023	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.  2658        Page NO.  21

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 SUKHDEV SINGH(Self) PB-17-002-022-001/88 SC ਝੁਨੀਰ A A A A A P P 2 270 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007418 Credited 01/01/2024   2 SHINGARA SINGH(Self) PB-17-002-022-001/52 SC ਝੁਨੀਰ A P P A A P P 4 270 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007418 Credited 01/01/2024   3 GOLO KAUR(Wife) PB-17-002-022-001/593 SC ਝੁਨੀਰ A A P A A A A 1 270 270 0 0 270 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007418 Credited 01/01/2024   4 JASWINDER KAUR(Wife) PB-17-002-022-001/31 SC ਝੁਨੀਰ A A P P A P P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007418 Credited 01/01/2024   Daily Attendence 0 1 3 1 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 742.5

Total man days : 11