Muster Roll No. : 10459	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 PARAWANTI DEVI(Daughter-in-Law) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ P A A P P A A 3 210 630 0 0 630 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011592 Credited 03/04/2023   2 KULWINDER KAUR(Wife) PB-17-002-025-001/75 SC ਕੌਰਵਾਲਾ A A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011592 Credited 03/04/2023   3 CHARANJIT KAUR(Self) PB-17-002-025-001/79 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   4 GURDEV KAUR(Wife) PB-17-002-025-001/89 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 RANI KAUR(Wife) PB-17-002-025-001/88 SC ਕੌਰਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011592 Credited 03/04/2023   6 MAKHAN SINGH(Self) PB-17-002-025-001/74 SC ਕੌਰਵਾਲਾ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011592 Credited 03/04/2023   7 MANPREET KAUR(Wife) PB-17-002-025-001/90 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   8 GAGANDEEP KAUR(Daughter-in-Law) PB-17-002-025-001/78 SC ਕੌਰਵਾਲਾ P A P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011592 Credited 03/04/2023   9 JASWINDER KAUR(Wife) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ P A P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011592 Credited 03/04/2023   Daily Attendence 6 0 6 8 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 40