Muster Roll No. : 8203	Date From : 11/01/2024    Date To : 14/01/2024	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 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 MANJEET KAUR(Wife) PB-17-002-029-001/261 OTHER ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010797 Credited 19/04/2024   2 SUNITA KAUR(Self) PB-17-002-029-001/263 OTHER ਮਾਖੇ ਵਾਲਾ B A A P 1 270 270 0 0 270 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010797 Credited 19/04/2024   3 KIRNA KAUR(Self) PB-17-002-029-001/265 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010797 Credited 19/04/2024   4 KARAMJEET KAUR(Wife) PB-17-002-029-001/269 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010797 Credited 19/04/2024   5 TEJ KAUR(Wife) PB-17-002-029-001/27 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010797 Credited 19/04/2024   6 MITHU SINGH(Self) PB-17-002-029-001/260 OTHER ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010797 Credited 19/04/2024   7 HARDEEP KAUR(Self) PB-17-002-029-001/257 OTHER ਮਾਖੇ ਵਾਲਾ B P P A 2 270 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010797 Credited 19/04/2024   8 DARSHAN SINGH(Self) PB-17-002-029-001/261 OTHER ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010797 Credited 19/04/2024   9 PARMJEET KAUR(Wife) PB-17-002-029-001/254 SC ਮਾਖੇ ਵਾਲਾ B A P P 2 270 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010797 Credited 19/04/2024   10 SARDOOL SINGH(Self) PB-17-002-029-001/269 SC ਮਾਖੇ ਵਾਲਾ B P P P 3 270 810 0 0 810 CANARA BANK Mansa Ii CNRB0018145 2617002WL010797 Credited 19/04/2024   Daily Attendence 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 26