Muster Roll No. : 7175	Date From : 24/01/2023    Date To : 30/01/2023	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.  32

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 P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL011693 Credited 03/04/2023   2 VEERPAL KAUR(Wife) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ P A P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL011693 Credited 03/04/2023   3 AMARJIT KAUR(Daughter-in-Law) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011693 Credited 03/04/2023   Daily Attendence 2 1 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 840

Total man days : 12