Muster Roll No. : 9108	Date From : 27/03/2024    Date To : 31/03/2024	Sanction No. : 2617002/2023-2024/14862/AS    Sanction Date : 23/06/2023
Work Code : 2617002025/WH/9989026427	Work Name : Digging of Pond (Danewala Road) Korwala

Measurement Book Detail

MB NO.  2269        Page NO.  29

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 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 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011615 Credited 24/04/2024   2 JASWINDER KAUR(Wife) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ A A A P A 1 180 180 0 0 180 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011615 Credited 24/04/2024   Daily Attendence 1 1 1 2 1

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

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

Total Cash payment(In Rs.) Cash 1080 Average Per labour 540

Total man days : 6