Muster Roll No. : 3087	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2617002/2022-2023/1592/AS    Sanction Date : 29/04/2022
Work Code : 2617002029/WH/9989018457	Work Name : Diggig of Pond (Makhewala

Measurement Book Detail

MB NO.  2660        Page NO.  1

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 AMARJIT KAUR(Wife) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL003254 Credited 17/07/2023   2 JASVIR KAUR(Wife) PB-17-002-029-001/203 OTHER ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003254 Credited 17/07/2023   3 GURTAGE SINGH(Self) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003254 Credited 17/07/2023   4 JOGI SINGH(Self) PB-17-002-029-001/194 SC ਮਾਖੇ ਵਾਲਾ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003254 Credited 17/07/2023   5 KULDIP SINGH(Self) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003254 Credited 17/07/2023   6 HARPAL KAUR(Wife) PB-17-002-029-001/20 SC ਮਾਖੇ ਵਾਲਾ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003254 Credited 17/07/2023   7 JASVIR KAUR(Wife) PB-17-002-029-001/193 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003254 Credited 17/07/2023   8 CHARNJIT KAUR(Wife) PB-17-002-029-001/19 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003254 Credited 17/07/2023   Daily Attendence 7 6 7 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 40