Muster Roll No. : 8425	Date From : 26/01/2024    Date To : 01/02/2024	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.  3801        Page NO.  20

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(Self) PB-17-002-022-001/1017 SC ਝੁਨੀਰ P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010343 Credited 30/03/2024   Ramandeep Kaur 2 BALVEER SINGH(Self) PB-17-002-022-001/1047 OTHER ਝੁਨੀਰ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010343 Credited 30/03/2024   Ramandeep Kaur 3 AMREEK SINGH(Self) PB-17-002-022-001/639 OTHER ਝੁਨੀਰ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010343 Credited 30/03/2024   Ramandeep Kaur 4 VIRPAL KAUR(Wife) PB-17-002-022-001/73 SC ਝੁਨੀਰ P A P P A A A 3 250 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010343 Credited 30/03/2024   Ramandeep Kaur 5 JASWANT KAUR(Self) PB-17-002-022-001/664 SC ਝੁਨੀਰ P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010343 Credited 30/03/2024   Ramandeep Kaur 6 HARWINDER KAUR(Self) PB-17-002-022-001/345 SC ਝੁਨੀਰ P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010343 Credited 30/03/2024   Ramandeep Kaur 7 AMRIK SINGH(Self) PB-17-002-022-001/1000 OTHER ਝੁਨੀਰ P P A P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010343 Credited 30/03/2024   Ramandeep Kaur 8 GANGA RAM(Husband) PB-17-002-022-001/273 SC ਝੁਨੀਰ P P P P A P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010343 Credited 30/03/2024   Ramandeep Kaur Daily Attendence 8 7 7 8 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1156.25

Total man days : 37