Muster Roll No. : 11005	Date From : 16/03/2023    Date To : 23/03/2023	Sanction No. : 2617002/2020-2021/10204/AS    Sanction Date : 21/05/2020
Work Code : 2617002025/WH/92017	Work Name : DIGGING OF POND IN KORWALA (2617002025/WH/92017)

Measurement Book Detail

MB NO.  3958        Page NO.  191

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 8 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 JAGDEEP KAUR(Wife) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ P P P P A A A X 4 220 880 0 0 880 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012274 Credited 01/04/2023   2 MANJINDER KAUR(Wife) PB-17-002-025-001/171 SC ਕੌਰਵਾਲਾ P A P P A A A X 3 220 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012274 Credited 01/04/2023   3 GURMEET SINGH(Son) PB-17-002-025-001/178 OTHER ਕੌਰਵਾਲਾ P P A P A A A X 3 220 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012274 Credited 01/04/2023   4 KARAMJIT KAUR PB-17-002-025-001/185 SC ਕੌਰਵਾਲਾ P P P P A A A X 4 220 880 0 0 880 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012274 Credited 01/04/2023   5 AMANDEEP KAUR PB-17-002-025-001/186 OTHER ਕੌਰਵਾਲਾ P P P P A A A X 4 220 880 0 0 880 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012274 Credited 01/04/2023   6 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ A P P P A A A X 3 220 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012274 Credited 01/04/2023   7 POOJA KAUR PB-17-002-025-001/183 OTHER ਕੌਰਵਾਲਾ P P P P A A A X 4 220 880 0 0 880 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012274 Credited 01/04/2023   8 KULWINDER KAUR(Wife) PB-17-002-025-001/177 SC ਕੌਰਵਾਲਾ P P P A A A A X 3 220 660 0 0 660 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL012274 Credited 01/04/2023   Daily Attendence 7 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 770

Total man days : 28