Muster Roll No. : 7004	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2617002/2022-2023/2623/AS    Sanction Date : 23/05/2022
Work Code : 2617002015/WH/9989018443	Work Name : Diggig of Pond (Danewala

Measurement Book Detail

MB NO.  2656        Page NO.  8

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 SARBJEET KAUR(Wife) PB-17-002-015-001/190 SC ਦਾਨੇਵਾਲਾ P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008882 Credited 09/03/2024   2 AMRITPAL KAUR(Wife) PB-17-002-015-001/163 OTHER ਦਾਨੇਵਾਲਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008882 Credited 09/03/2024   3 GURMIT KAUR(Self) PB-17-002-015-001/157 SC ਦਾਨੇਵਾਲਾ A A A A P A A 1 250 250 0 0 250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008882 Credited 09/03/2024   4 KARAMJIT KAUR(Self) PB-17-002-015-001/158 OTHER ਦਾਨੇਵਾਲਾ P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008882 Credited 09/03/2024   5 HAMIR KAUR(Self) PB-17-002-015-001/162 SC ਦਾਨੇਵਾਲਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008882 Credited 09/03/2024   6 MANJEET KAUR PB-17-002-015-001/175 SC ਦਾਨੇਵਾਲਾ P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008882 Credited 09/03/2024   7 CHANDERPATI(Wife) PB-17-002-015-001/170 OTHER ਦਾਨੇਵਾਲਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008882 Credited 09/03/2024   8 SINDERPAL KAUR(Wife) PB-17-002-015-001/177 OTHER ਦਾਨੇਵਾਲਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008882 Credited 09/03/2024   9 KARAMJIT KAUR(Wife) PB-17-002-015-001/193 SC ਦਾਨੇਵਾਲਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008882 Credited 09/03/2024   Daily Attendence 8 8 7 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1194.4445

Total man days : 43