Muster Roll No. : 7415	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

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 SUKHDEEP KAUR(Wife) PB-17-002-029-001/291 SC ਮਾਖੇ ਵਾਲਾ P P P A A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010796 Credited 19/04/2024   2 TEJ KAUR(Wife) PB-17-002-029-001/27 SC ਮਾਖੇ ਵਾਲਾ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010796 Credited 19/04/2024   3 MOHAN SINGH(Self) PB-17-002-029-001/285 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010796 Credited 19/04/2024   4 VEERPAL KAUR(Wife) PB-17-002-029-001/28 SC ਮਾਖੇ ਵਾਲਾ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010796 Credited 19/04/2024   5 JASWINDER KAUR(Self) PB-17-002-029-001/289 SC ਮਾਖੇ ਵਾਲਾ P P P A A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010796 Credited 19/04/2024   6 SUKHPAL KAUR(Self) PB-17-002-029-001/282 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010796 Credited 19/04/2024   7 VEERPAL KAUR(Self) PB-17-002-029-001/284 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010796 Credited 19/04/2024   8 JASPREET KAUR(Wife) PB-17-002-029-001/277 OTHER ਮਾਖੇ ਵਾਲਾ P P A A A P P 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010796 Credited 19/04/2024   9 SARABJIT KAUR(Wife) PB-17-002-029-001/280 SC ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010796 Credited 19/04/2024   Daily Attendence 8 8 8 0 6 9 7

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1073.3334

Total man days : 46