Muster Roll No. : 1404	Date From : 31/05/2024    Date To : 06/06/2024	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 Darwara Singh(Self) PB-10-002-050-001/45 SC ਭੁਲਰਾ P A A P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004972 Credited 12/06/2024   2 SURJIT KAUR(Wife) PB-10-002-050-001/51 SC ਭੁਲਰਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004972 Credited 12/06/2024   3 SARBJEET KAUR PB-10-002-050-001/63 SC ਭੁਲਰਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004972 Credited 12/06/2024   4 AMARJIT SINGH(Self) PB-10-002-050-001/6 SC ਭੁਲਰਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004972 Credited 12/06/2024   5 HARPAL KAUR PB-10-002-050-001/61 SC ਭੁਲਰਾ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004972 Credited 12/06/2024   6 PARAMJIT KAUR(Self) PB-10-002-050-001/46 SC ਭੁਲਰਾ A A A P A P A 2 322 644 0 0 644 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004972 Credited 12/06/2024   7 SINDER KAUR(Self) PB-10-002-050-001/56 SC ਭੁਲਰਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004972 Credited 12/06/2024   8 MANJIT KAUR(Self) PB-10-002-050-001/48 SC ਭੁਲਰਾ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL004972 Credited 12/06/2024   9 BALWINDER KAUR(Daughter-in-Law) PB-10-002-050-001/51 SC ਭੁਲਰਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004972 Credited 12/06/2024   10 Ram Sajjan(Husband) PB-10-002-050-001/43 SC ਭੁਲਰਾ P A A P P A A 3 322 966 0 0 966 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004972 Credited 12/06/2024   Daily Attendence 9 0 7 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49