Muster Roll No. : 7539	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 2617002/2022-2023/2623/AS    Sanction Date : 23/05/2022
Work Code : 2617002015/WH/9989018443	Work Name : Diggig of Pond (Danewala

Measurement Book Detail

MB NO.  1589        Page NO.  104

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 KULWINDER KAUR(Wife) PB-17-002-015-001/33 SC ਦਾਨੇਵਾਲਾ A P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009449 Credited 06/01/2023   2 SUKHMANDER SINGH(Self) PB-17-002-015-001/36 SC ਦਾਨੇਵਾਲਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009449 Credited 06/01/2023   3 HAMIR KAUR(Wife) PB-17-002-015-001/38 SC ਦਾਨੇਵਾਲਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009449 Credited 06/01/2023   4 GURMAIL SINGH(Self) PB-17-002-015-001/31 SC ਦਾਨੇਵਾਲਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009449 Credited 06/01/2023   5 KAKA SINGH(Self) PB-17-002-015-001/35 SC ਦਾਨੇਵਾਲਾ P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009449 Credited 06/01/2023   6 LAKHWINDER KAUR(Wife) PB-17-002-015-001/41 SC ਦਾਨੇਵਾਲਾ P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009449 Credited 06/01/2023   7 RAJ KAUR(Wife) PB-17-002-015-001/39 SC ਦਾਨੇਵਾਲਾ P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009449 Credited 06/01/2023   8 JASWINDER KAUR(Wife) PB-17-002-015-001/35 SC ਦਾਨੇਵਾਲਾ P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009449 Credited 06/01/2023   9 PARAMJIT KAUR(Daughter-in-Law) PB-17-002-015-001/32 SC ਦਾਨੇਵਾਲਾ A A P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009449 Credited 06/01/2023   10 SARJA KAUR(Wife) PB-17-002-015-001/40 SC ਦਾਨੇਵਾਲਾ A A A A P A A 1 215 215 0 0 215 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009449 Credited 06/01/2023   Daily Attendence 7 8 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47