Muster Roll No. : 5256	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2617002/2022-2023/3078/AS    Sanction Date : 30/11/2022
Work Code : 2617002031/WH/9989018459	Work Name : Diggig of Pond (Moddha (2617002031/WH/9989018459)

Measurement Book Detail

MB NO.  1235        Page NO.  7

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 ROSHAN SINGH(Son) PB-17-002-018-001/76 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006542 Credited 11/11/2023   2 MAKHAN SINGH(Self) PB-17-002-018-001/70 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006542 Credited 11/11/2023   3 MOHINDER SINGH(Self) PB-17-002-018-001/77 SC ਫਤਿਹ ਪੁਰ P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006542 Credited 11/11/2023   4 MANJEET KAUR(Wife) PB-17-002-018-001/78 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006542 Credited 11/11/2023   5 JASVEER KAUR(Wife) PB-17-002-018-001/98 SC ਫਤਿਹ ਪੁਰ A P A A P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006542 Credited 11/11/2023   Daily Attendence 4 5 4 0 3 4 2

Category Amount Paid(In Rs.) Amount Paid SC 5720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 1144

Total man days : 22