Muster Roll No. : 2076	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 3381    Sanction Date : 22/06/2022
Work Code : 2617005010/WH/9989019831	Work Name : RENOVATION OF POND (BURAJ JHABBAR) (2617005010/WH/9989019831)

Measurement Book Detail

MB NO.  1269        Page NO.  32

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 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL003174 Credited 14/07/2023   2 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 270 1350 0 0 1350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003174 Credited 14/07/2023   3 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003174 Credited 14/07/2023   4 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003174 Credited 14/07/2023   5 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ A P P A A A A 2 270 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003174 Credited 14/07/2023   6 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 270 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003174 Credited 14/07/2023   7 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 270 270 0 0 270 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003174 Credited 14/07/2023   8 AMRITPAL KAUR(Wife) PB-17-005-010-001/214 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 270 1350 0 0 1350 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003174 Credited 14/07/2023   Daily Attendence 3 6 6 6 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 1046.25

Total man days : 31