Muster Roll No. : 1630	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 PINKY KAUR(Wife) PB-10-002-052-001/104 SC ਬਨਭੋਰਾ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   2 BALJEET KAUR PB-10-002-052-001/136 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   3 SINDER KAUR(Self) PB-10-002-052-001/124 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   4 SINDER KAUR(Self) PB-10-002-052-001/128 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   5 PARAMJEET KAUR(Self) PB-10-002-052-001/132 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   6 KARAMJIT KAUR(Self) PB-10-002-052-001/130 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 CHARANJEET KAUR(Self) PB-10-002-052-001/118 SC ਬਨਭੋਰਾ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   8 MANJEET KAUR(Self) PB-10-002-052-001/123 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 RAJINDER KAUR(Self) PB-10-002-052-001/114 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   10 MALKIT SINGH(Husband) PB-10-002-052-001/118 SC ਬਨਭੋਰਾ A P A P A A A 2 322 644 0 0 644 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   Daily Attendence 8 9 0 9 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 1610

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

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

Total man days : 49