Muster Roll No. : 4152	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 3381    Sanction Date : 22/06/2022
Work Code : 2617005010/WH/9989019831	Work Name : RENOVATION OF POND (BURAJ JHABBAR) (2617005010/WH/9989019831)

Measurement Book Detail

MB NO.  1269        Page NO.  32

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 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL006620 Credited 11/11/2023   2 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006620 Credited 11/11/2023   3 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006620 Credited 11/11/2023   4 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006620 Credited 11/11/2023   5 SUKHPAL KAUR(Wife) PB-17-005-010-001/246 SC ਬੁਰਜ ਝੱਬਰ A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006620 Credited 11/11/2023   6 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006620 Credited 11/11/2023   7 HARPINDER KAUR(Wife) PB-17-005-010-001/252 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006620 Credited 11/11/2023   Daily Attendence 3 4 0 6 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 822.8571

Total man days : 24