Muster Roll No. : 5928	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2617002/2023-2024/25383/AS    Sanction Date : 11/10/2023
Work Code : 2617002033/WH/9989027823	Work Name : DIGGING OF POND (NANDGARH (2617002033/WH/9989027823)

Measurement Book Detail

MB NO.  2270        Page NO.  11

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 SAILJA(Wife) PB-17-002-033-001/376 SC ਨੰਦਗਡ਼ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006968 Credited 22/11/2023   2 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006968 Credited 22/11/2023   3 SEETA SINGH(Self) PB-17-002-033-001/59 OTHER ਨੰਦਗਡ਼ A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006968 Credited 22/11/2023   4 GURDIP SINGH(Self) PB-17-002-033-001/81 OTHER ਨੰਦਗਡ਼ A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006968 Credited 22/11/2023   5 MANDEEP KAUR(Wife) PB-17-002-033-001/35 SC ਨੰਦਗਡ਼ A P P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006968 Credited 22/11/2023   6 ROHI SINGH(Self) PB-17-002-033-001/77 OTHER ਨੰਦਗਡ਼ A P P P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006968 Credited 22/11/2023   7 GURBINDER KAUR(Wife) PB-17-002-033-001/64 SC ਨੰਦਗਡ਼ A A P P A A A 2 250 500 0 0 500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006968 Credited 22/11/2023   8 AMARJIT KAUR(Self) PB-17-002-033-001/31 SC ਨੰਦਗਡ਼ A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006968 Credited 22/11/2023   9 VIRPAL KAUR(Wife) PB-17-002-033-001/66 OTHER ਨੰਦਗਡ਼ A A P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006968 Credited 22/11/2023   10 RANJIT KAUR(Self) PB-17-002-033-001/326 OTHER ਨੰਦਗਡ਼ A A P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006968 Credited 22/11/2023   Daily Attendence 0 7 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 48