Muster Roll No. : 1025	Date From : 21/05/2024    Date To : 27/05/2024	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 KULWINDER KAUR(Self) PB-10-002-052-001/268 SC ਬਨਭੋਰਾ A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004146 Credited 01/06/2024   2 RAM AASRA(Self) PB-10-002-052-001/33 SC ਬਨਭੋਰਾ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA DHANEGAON MIDC SBIN0020425 2610002WL004146 Credited 01/06/2024   3 GAFUR MOHD(Self) PB-10-002-052-001/59 OTHER ਬਨਭੋਰਾ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004146 Credited 01/06/2024   4 BALKAR SINGH(Husband) PB-10-002-052-001/73 SC ਬਨਭੋਰਾ P A A A P A A 2 322 644 0 0 644 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004146 Credited 01/06/2024   5 GURMAIL SINGH(Husband) PB-10-002-052-001/66 SC ਬਨਭੋਰਾ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004146 Credited 01/06/2024   6 DARSHAN SINGH(Husband) PB-10-002-052-001/63 SC ਬਨਭੋਰਾ A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004146 Credited 01/06/2024   7 RANJEET KAUR(Self) PB-10-002-052-001/66 SC ਬਨਭੋਰਾ A A P P P A A 3 322 966 0 0 966 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004146 Credited 01/06/2024   8 YASSEEN(Son) PB-10-002-052-001/37 OTHER ਬਨਭੋਰਾ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004146 Credited 01/06/2024   9 SAVEER MOHD(Son) PB-10-002-052-001/38 OTHER ਬਨਭੋਰਾ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004146 Credited 01/06/2024   10 MANJEET KAUR(Self) PB-10-002-052-001/266 SC ਬਨਭੋਰਾ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004146 Credited 01/06/2024   Daily Attendence 7 0 8 9 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1352.4

Total man days : 42