Muster Roll No. : 1622	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 SURJIT KAUR(Wife) PB-10-002-050-001/51 SC ਭੁਲਰਾ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   2 SARBJEET KAUR PB-10-002-050-001/63 SC ਭੁਲਰਾ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   3 AMARJIT SINGH(Self) PB-10-002-050-001/6 SC ਭੁਲਰਾ 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 HARPAL KAUR PB-10-002-050-001/61 SC ਭੁਲਰਾ A P A P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   5 PARAMJIT KAUR(Self) PB-10-002-050-001/46 SC ਭੁਲਰਾ A A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   6 SINDER KAUR(Self) PB-10-002-050-001/56 SC ਭੁਲਰਾ A A A P A A A 1 322 322 0 0 322 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   7 MANJIT KAUR(Self) PB-10-002-050-001/48 SC ਭੁਲਰਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL005484 Credited 20/06/2024   8 ONKAR SINGH(Self) PB-10-002-050-001/64 SC ਭੁਲਰਾ 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 BALWINDER KAUR(Daughter-in-Law) PB-10-002-050-001/51 SC ਭੁਲਰਾ P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   10 Mahinder kaur(Wife) PB-10-002-050-001/45 SC ਭੁਲਰਾ P P A P A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   Daily Attendence 6 8 0 7 7 5 8

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1320.2

Total man days : 41