Muster Roll No. : 6032	Date From : 26/10/2023    Date To : 01/11/2023	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 SATVEER KAUR(Daughter-in-Law) PB-17-002-029-001/126 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL0008719 Credited 01/03/2024   2 SHINDERPAL SINGH(Self) PB-17-002-029-001/208 SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007286 Credited 25/11/2023   3 KULWINDER SINGH(Husband) PB-17-002-029-001/225 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007286 Credited 25/11/2023   4 AMARJIT KAUR(Wife) PB-17-002-029-001/17 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007286 Credited 25/11/2023   5 BALVIR KAUR PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007286 Credited 25/11/2023   6 GURMIT KAUR(Wife) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 250 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007286 Credited 25/11/2023   7 GURPREET KAUR(Wife) PB-17-002-029-001/246 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007286 Credited 25/11/2023   Daily Attendence 4 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7250 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1214.2858

Total man days : 34