Muster Roll No. : 1631	Date From : 07/06/2024    Date To : 13/06/2024	Sanction No. : 0495    Sanction Date : 08/05/2024
Work Code : 2610002052/IC/114938	Work Name : Jungle Clearance Of Mahorana Rajwaha RD 0 62850 of Minor No 1 RD 0 7700

Measurement Book Detail

MB NO.  1179        Page NO.  0

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 Kuljeet kaur(Self) PB-10-002-052-001/178 SC ਬਨਭੋਰਾ P P A P P P P 6 322 1932 0 0 1932 INDIAN BANK Malerkotla IDIB000M582 2610002WL005484 Credited 20/06/2024   2 AKBAL MOHD(Self) PB-10-002-052-001/166 OTHER ਬਨਭੋਰਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   3 SARAVJEET KAUR(Self) PB-10-002-052-001/145 OTHER ਬਨਭੋਰਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   4 PARAMJIT KAUR(Self) PB-10-002-052-001/176 SC ਬਨਭੋਰਾ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   5 SUKHDEV KAUR PB-10-002-052-001/138 OTHER ਬਨਭੋਰਾ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   6 RANJIT KAUR(Self) PB-10-002-052-001/170 SC ਬਨਭੋਰਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   7 PYARO KAUR(Self) PB-10-002-052-001/141 OTHER ਬਨਭੋਰਾ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   8 Manjit kaur(Self) PB-10-002-052-001/179 SC ਬਨਭੋਰਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   9 SUKHWINDER KAUR(Self) PB-10-002-052-001/146 SC ਬਨਭੋਰਾ P P A A P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   10 Kulwant kaur(Self) PB-10-002-052-001/175 SC ਬਨਭੋਰਾ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   Daily Attendence 8 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54