Muster Roll No. : 9110	Date From : 27/03/2024    Date To : 31/03/2024	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.  3801        Page NO.  20

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 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 JANGIR KAUR(Self) PB-17-002-022-001/847 SC ਝੁਨੀਰ P P P P A 4 200 800 0 0 800 UCO BANK MANSA UCBA0003246 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 2 MAHINDER SINGH(Self) PB-17-002-022-001/968 SC ਝੁਨੀਰ A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 3 BALJEET KAUR(Wife) PB-17-002-022-001/81 SC ਝੁਨੀਰ P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 4 AMARJIT KAUR(Self) PB-17-002-022-001/817 OTHER ਝੁਨੀਰ P P N N N 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 5 SANDEEP KAUR(Self) PB-17-002-022-001/811 SC ਝੁਨੀਰ A P A P A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 6 KEWAL SINGH(Self) PB-17-002-022-001/787 OTHER ਝੁਨੀਰ P A N N N 1 200 200 0 0 200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR Daily Attendence 4 5 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 533.3333

Total man days : 16