Muster Roll No. : 7406	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2617002/2022-2023/1592/AS    Sanction Date : 29/04/2022
Work Code : 2617002029/WH/9989018457	Work Name : Diggig of Pond (Makhewala (2617002029/WH/9989018457)

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 BALWINDER SINGH(Self) PB-17-002-029-001/11 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   2 HARDEEP KAUR(Wife) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   3 CHARANJIT KAUR(Wife) PB-17-002-029-001/118 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   4 SHINDER KAUR(Self) PB-17-002-029-001/114 SC ਮਾਖੇ ਵਾਲਾ P P A A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   5 HARPREET KAUR(Wife) PB-17-002-029-001/10 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   6 VEERPAL KAUR(Wife) PB-17-002-029-001/104 SC ਮਾਖੇ ਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   7 PARMJIT KAUR(Wife) PB-17-002-029-001/103 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   8 KULVIR KAUR(Self) PB-17-002-029-001/112 SC ਮਾਖੇ ਵਾਲਾ P A A A P A A 2 210 420 0 0 420 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   9 BALJIT KAUR(Wife) PB-17-002-029-001/116 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   Daily Attendence 8 7 7 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 47