Muster Roll No. : 7396	Date From : 14/12/2023    Date To : 20/12/2023	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 SIMERJEET KAUR(Wife) PB-17-002-029-001/248 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL009196 Credited 09/03/2024   2 HARDEEP KAUR(Wife) PB-17-002-029-001/244 SC ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   3 PREMIKA(Wife) PB-17-002-029-001/238 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   4 SARBJEET KAUR(Wife) PB-17-002-029-001/240 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   5 RANI KAUR(Wife) PB-17-002-029-001/247 SC ਮਾਖੇ ਵਾਲਾ P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   6 VEERPAL KAUR(Wife) PB-17-002-029-001/241 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   7 HARPAL KAUR(Wife) PB-17-002-029-001/242 SC ਮਾਖੇ ਵਾਲਾ P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   8 BALJINDER SINGH(Self) PB-17-002-029-001/247 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   9 ROSHNI KAUR(Wife) PB-17-002-029-001/239 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   10 GURPREET KAUR(Wife) PB-17-002-029-001/246 SC ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   Daily Attendence 9 7 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1196

Total man days : 52