Muster Roll No. : 5250	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2617002/2022-2023/3078/AS    Sanction Date : 30/11/2022
Work Code : 2617002031/WH/9989018459	Work Name : Diggig of Pond (Moddha (2617002031/WH/9989018459)

Measurement Book Detail

MB NO.  1235        Page NO.  7

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 BALWINDER SINGH(Self) PB-17-002-018-001/223 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL006542 Credited 11/11/2023   2 MAHINDER SINGH(Self) PB-17-002-018-001/175 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006542 Credited 11/11/2023   3 DARSHAN SINGH(Self) PB-17-002-018-001/18 SC ਫਤਿਹ ਪੁਰ A A A A A P A 1 260 260 0 0 260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006542 Credited 11/11/2023   4 BALDEV KAUR(Wife) PB-17-002-018-001/178 SC ਫਤਿਹ ਪੁਰ A A A A P P P 3 260 780 0 0 780 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006542 Credited 11/11/2023   5 GURDEEP KAUR(Wife) PB-17-002-018-001/181 SC ਫਤਿਹ ਪੁਰ A P A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006542 Credited 11/11/2023   6 BANT KAUR(Wife) PB-17-002-018-001/22 SC ਫਤਿਹ ਪੁਰ P P P A A P A 4 260 1040 0 0 1040 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006542 Credited 11/11/2023   7 JASVIR KAUR(Wife) PB-17-002-018-001/203 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006542 Credited 11/11/2023   8 BAGHWAN SINGH(Self) PB-17-002-018-001/20 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006542 Credited 11/11/2023   9 KARMJEET KAUR(Wife) PB-17-002-018-001/21 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006542 Credited 11/11/2023   Daily Attendence 6 7 6 0 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 9880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 1097.7778

Total man days : 38