Muster Roll No. : 7401	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2617002/2022-2023/1592/AS    Sanction Date : 29/04/2022
Work Code : 2617002029/WH/9989018457	Work Name : Diggig of Pond (Makhewala

Measurement Book Detail

MB NO.  2660        Page NO.  1

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 SUKHPREET KAUR(Self) PB-17-002-029-001/338 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009196 Credited 09/03/2024   2 NEETA KAUR(Wife) PB-17-002-029-001/340 OTHER ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 230 1150 0 0 1150 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009196 Credited 09/03/2024   3 HARPREET KAUR(Self) PB-17-002-029-001/334 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009196 Credited 09/03/2024   4 AMRITPAL KAUR(Wife) PB-17-002-029-001/344 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   5 HARBANS KAUR(Self) PB-17-002-029-001/35 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   6 KARMJIT KAUR(Wife) PB-17-002-029-001/39 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   7 JAGJIT SINGH(Husband) PB-17-002-029-001/35 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   8 GURWINDER SINGH(Self) PB-17-002-029-001/336 SC ਮਾਖੇ ਵਾਲਾ P P P A P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009196 Credited 09/03/2024   9 KULWANT KAUR(Self) PB-17-002-029-001/345 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 230 460 0 0 460 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009196 Credited 09/03/2024   Daily Attendence 8 7 8 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9890 Amount Paid ST 0 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1226.6666

Total man days : 48