Muster Roll No. : 4878	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2617002/2023-2024/16702/AS    Sanction Date : 07/07/2023
Work Code : 2617002029/IC/104404	Work Name : Repair & maint of KHAL for comm makhewala (2617002029/IC/104404)

Measurement Book Detail

MB NO.  2660        Page NO.  11

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 HARPAL KAUR PB-17-002-029-001/237 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005727 Credited 10/11/2023   2 PREMIKA(Wife) PB-17-002-029-001/238 SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005727 Credited 10/11/2023   3 BALVIR KAUR PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ A P P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005727 Credited 10/11/2023   4 SARBJEET KAUR(Wife) PB-17-002-029-001/240 OTHER ਮਾਖੇ ਵਾਲਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005727 Credited 10/11/2023   5 RANI KAUR(Wife) PB-17-002-029-001/247 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005727 Credited 10/11/2023   6 BALJINDER SINGH(Self) PB-17-002-029-001/247 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005727 Credited 10/11/2023   7 ROSHNI KAUR(Wife) PB-17-002-029-001/239 OTHER ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005727 Credited 10/11/2023   8 GURPREET KAUR(Wife) PB-17-002-029-001/246 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005727 Credited 10/11/2023   9 SANT SINGH(Husband) PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL005727 Credited 10/11/2023   Daily Attendence 7 9 9 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1226.6666

Total man days : 46