Muster Roll No. : 5612	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 2617002/2021-2022/13879/AS    Sanction Date : 22/06/2021
Work Code : 2617002022/AV/9989028113	Work Name : CONST. OF PLAY GROUND IN JHUNIR

Measurement Book Detail

MB NO.  2658        Page NO.  21

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 KEWAL SINGH(Self) PB-17-002-022-001/87 SC ਝੁਨੀਰ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006776 Credited 22/11/2023   2 HARDEV SINGH(Self) PB-17-002-022-001/472 SC ਝੁਨੀਰ P A P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006776 Credited 22/11/2023   3 AJMER KAUR PB-17-002-022-001/489 SC ਝੁਨੀਰ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006776 Credited 22/11/2023   4 PARAMJEET KAUR(Self) PB-17-002-022-001/298 SC ਝੁਨੀਰ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006776 Credited 22/11/2023   5 DIPTI SINGH(Self) PB-17-002-022-001/719 SC ਝੁਨੀਰ P A P A P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006776 Credited 22/11/2023   Daily Attendence 5 0 5 4 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 920

Total man days : 23