Muster Roll No. : 3530	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 3577    Sanction Date : 07/07/2023
Work Code : 2617002025/RS/9989031277	Work Name : RENOVATION OF POND (THAPAR MODEL ) KORWALA

Measurement Book Detail

MB NO.  3992        Page NO.  160

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 JAGSIR SINGH(Self) PB-17-002-025-001/258 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 300 1800 0 0 1800 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL004147 Credited 01/08/2023   2 BANTA SINGH(Self) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004147 Credited 01/08/2023   3 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004147 Credited 01/08/2023   4 NAIB SINGH(Brother) PB-17-002-025-001/215 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004147 Credited 01/08/2023   5 RAMA SINGH(Son) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004147 Credited 01/08/2023   6 SUKHDEV SINGH(Self) PB-17-002-025-001/207 SC ਕੌਰਵਾਲਾ A P P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004147 Credited 01/08/2023   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1800

Total man days : 36