Muster Roll No. : 7677	Date From : 08/02/2023    Date To : 14/02/2023	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 A P P P A P P 5 220 1100 0 0 1100 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 A P 5 220 1100 0 0 1100 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 A A P A P A 2 220 440 0 0 440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011693 Credited 03/04/2023   4 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIA JOGA SBIN000237 2617005WL011693 Credited 03/04/2023   5 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P A A A P P 4 220 880 0 0 880 STATE BANK OF INDIA JOGA SBIN000237 2617005WL011693 Credited 03/04/2023   6 HARDEEP KAUR(Daughter) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ A P P A A P P 4 220 880 0 0 880 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011693 Credited 03/04/2023   7 JASWINDER KAUR(Wife) PB-17-005-010-001/223 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011693 Credited 03/04/2023   8 BALJINDER KAUR(Wife) PB-17-005-010-001/230 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   9 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 220 220 0 0 220 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011693 Credited 03/04/2023   Daily Attendence 4 7 6 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7480 Amount Paid ST 0 Amount Paid Other 440

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 880

Total man days : 36