Muster Roll No. : 4599	Date From : 02/11/2023    Date To : 08/11/2023	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.  33

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 MURTI Kaur(Wife) PB-17-005-010-001/192 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007421 Credited 01/01/2024   2 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P X X X X 3 250 750 0 0 750 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007421 Credited 01/01/2024   3 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007421 Credited 01/01/2024   4 SUKHPAL KAUR(Wife) PB-17-005-010-001/246 SC ਬੁਰਜ ਝੱਬਰ A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007421 Credited 01/01/2024   5 Paramjit kaur(Wife) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ P A P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007421 Credited 01/01/2024   6 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ P A P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007421 Credited 01/01/2024   7 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ P P A A P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007421 Credited 01/01/2024   Daily Attendence 5 5 6 0 2 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 892.8571

Total man days : 25