Muster Roll No. : 7421	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2617002/2022-2023/1592/AS    Sanction Date : 29/04/2022
Work Code : 2617002029/WH/9989018457	Work Name : Diggig of Pond (Makhewala (2617002029/WH/9989018457)

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 JASMAIL KAUR(Wife) PB-17-002-029-001/83 SC ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   2 JAGGA SINGH(Husband) PB-17-002-029-001/92 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL0011748 Credited 24/04/2024   3 JASVIR KAUR(Self) PB-17-002-029-001/77 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   4 BALKARAN SINGH(Son) PB-17-002-029-001/79 SC ਮਾਖੇ ਵਾਲਾ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   5 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   6 BALJIT KAUR(Wife) PB-17-002-029-001/8 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   7 GURWINDER KAUR(Daughter-in-Law) PB-17-002-029-001/82 SC ਮਾਖੇ ਵਾਲਾ P A A A P P P 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   8 KARAMJIT KAUR(Self) PB-17-002-029-001/93 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   9 KULWINDER KAUR(Wife) PB-17-002-029-001/91 SC ਮਾਖੇ ਵਾਲਾ P A P A P P A 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   10 AMRIK KAUR(Wife) PB-17-002-029-001/87 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   Daily Attendence 10 7 9 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 54