Muster Roll No. : 10454	Date From : 25/02/2023    Date To : 03/03/2023	Sanction No. : 2617002/2020-2021/10204/AS    Sanction Date : 21/05/2020
Work Code : 2617002025/WH/92017	Work Name : DIGGING OF POND IN KORWALA (2617002025/WH/92017)

Measurement Book Detail

MB NO.  3958        Page NO.  191

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 MANJINDER KAUR(Wife) PB-17-002-025-001/171 SC ਕੌਰਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011592 Credited 03/04/2023   2 SARABJIT KAUR(Self) PB-17-002-025-001/176 SC ਕੌਰਵਾਲਾ P A P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011592 Credited 03/04/2023   3 USHA KAUR(Wife) PB-17-002-025-001/193 SC ਕੌਰਵਾਲਾ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011592 Credited 03/04/2023   4 KARAMJIT KAUR PB-17-002-025-001/185 SC ਕੌਰਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011592 Credited 03/04/2023   5 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011592 Credited 03/04/2023   6 AMARJIT KAUR(Self) PB-17-002-025-001/192 SC ਕੌਰਵਾਲਾ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011592 Credited 03/04/2023   7 KULWINDER KAUR(Wife) PB-17-002-025-001/177 SC ਕੌਰਵਾਲਾ P A P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011592 Credited 03/04/2023   Daily Attendence 7 0 5 6 6 4 5

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

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 990

Total man days : 33