Muster Roll No. : 5444	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2617002/2021-2022/13879/AS    Sanction Date : 22/06/2021
Work Code : 2617002022/AV/9989028113	Work Name : CONST. OF PLAY GROUND IN JHUNIR

Measurement Book Detail

MB NO.  2658        Page NO.  21

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 JANTA SINGH(Self) PB-17-002-022-001/776 SC ਝੁਨੀਰ P A P P A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006569 Credited 11/11/2023   2 KEWAL SINGH(Self) PB-17-002-022-001/87 SC ਝੁਨੀਰ P A P P A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006569 Credited 11/11/2023   3 CHARANJEET KAUR PB-17-002-022-001/24 SC ਝੁਨੀਰ A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006569 Credited 11/11/2023   4 HARDEV SINGH(Self) PB-17-002-022-001/472 SC ਝੁਨੀਰ P A P A A P P 4 220 880 0 0 880 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006569 Credited 11/11/2023   5 AJMER KAUR PB-17-002-022-001/489 SC ਝੁਨੀਰ A A P P A P P 4 220 880 0 0 880 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006569 Credited 11/11/2023   6 PARAMJEET KAUR(Self) PB-17-002-022-001/298 SC ਝੁਨੀਰ P A P P A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006569 Credited 11/11/2023   7 DIPTI SINGH(Self) PB-17-002-022-001/719 SC ਝੁਨੀਰ P A P P A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006569 Credited 11/11/2023   8 AMARJEET SINGH(Husband) PB-17-002-022-001/248 SC ਝੁਨੀਰ P A P A A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006569 Credited 11/11/2023   Daily Attendence 6 0 7 5 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 852.5

Total man days : 31