Muster Roll No. : 8568	Date From : 03/02/2024    Date To : 07/02/2024	Sanction No. : 2617002/2023-2024/14862/AS    Sanction Date : 23/06/2023
Work Code : 2617002025/WH/9989026427	Work Name : Digging of Pond (Danewala Road) Korwala

Measurement Book Detail

MB NO.  2269        Page NO.  29

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 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 AMARJEET KAUR(Wife) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ A A P A P 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010452 Credited 13/04/2024   2 RAM SINGH(Self) PB-17-002-025-001/24 SC ਕੌਰਵਾਲਾ P P P A A 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010452 Credited 13/04/2024   3 JASVIR KAUR(Wife) PB-17-002-025-001/24 SC ਕੌਰਵਾਲਾ P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010452 Credited 13/04/2024   4 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010452 Credited 13/04/2024   5 SINDERPAL KAUR(Wife) PB-17-002-025-001/258 OTHER ਕੌਰਵਾਲਾ P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010452 Credited 13/04/2024   Daily Attendence 3 3 5 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2990 Amount Paid ST 0 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 828

Total man days : 18