Muster Roll No. : 7046	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2617002/2023-2024/14862/AS    Sanction Date : 23/06/2023
Work Code : 2617002025/WH/9989026427	Work Name : Digging of Pond (Danewala Road) Korwala (2617002025/WH/9989026427)

Measurement Book Detail

MB NO.  2269        Page NO.  29

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 KULWINDER KAUR(Wife) PB-17-002-025-001/75 SC ਕੌਰਵਾਲਾ P P P P A A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   2 RANI KAUR(Wife) PB-17-002-025-001/77 SC ਕੌਰਵਾਲਾ A P P P A A A 3 250 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   3 GURWINDER SINGH(Son) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P A A A X X 2 250 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   4 RANI KAUR(Wife) PB-17-002-025-001/70 SC ਕੌਰਵਾਲਾ P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   5 CHARANJEET KAUR(Wife) PB-17-002-025-001/7 SC ਕੌਰਵਾਲਾ A A A P A A A 1 250 250 0 0 250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   6 LASRA BEGAM(Wife) PB-17-002-025-001/63 OTHER ਕੌਰਵਾਲਾ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   7 SUKHDEV KAUR(Wife) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   Daily Attendence 5 6 5 4 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 821.4286

Total man days : 23