Muster Roll No. : 8679	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 2617002/2021-2022/13879/AS    Sanction Date : 22/06/2021
Work Code : 2617002022/AV/9989028113	Work Name : CONST. OF PLAY GROUND IN JHUNIR

Measurement Book Detail

MB NO.  3801        Page NO.  20

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 BALVEER SINGH(Self) PB-17-002-022-001/1047 OTHER ਝੁਨੀਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010628 Credited 19/04/2024   Ramandeep Kaur 2 KEWAL SINGH(Self) PB-17-002-022-001/787 OTHER ਝੁਨੀਰ A P A P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010628 Credited 19/04/2024   Ramandeep Kaur Daily Attendence 1 2 1 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 1200

Total man days : 10