Muster Roll No. : 5565	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 3381    Sanction Date : 22/06/2022
Work Code : 2617005010/WH/9989019831	Work Name : RENOVATION OF POND (BURAJ JHABBAR) (2617005010/WH/9989019831)

Measurement Book Detail

MB NO.  1269        Page NO.  34

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 SUKHPREET KAUR(Wife) PB-17-005-010-001/179 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL008903 Credited 09/03/2024   2 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ A P A P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008903 Credited 09/03/2024   3 Darshan Singh(Self) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ P P A A P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008903 Credited 09/03/2024   4 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ P P A P A A A 3 250 750 0 0 750 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008903 Credited 09/03/2024   5 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008903 Credited 09/03/2024   6 HARDEEP KAUR(Daughter) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008903 Credited 09/03/2024   7 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008903 Credited 09/03/2024   8 Paramjit kaur(Wife) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008903 Credited 09/03/2024   Daily Attendence 5 8 4 6 2 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 937.5

Total man days : 30