Muster Roll No. : 1634	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 LAKHWINDER SINGH(Husband) PB-10-002-052-001/83 SC ਬਨਭੋਰਾ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA MALERKOTLA UBIN0825565 2610002WL005484 Credited 20/06/2024   2 RESAM KAUR PB-10-002-052-001/85 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   3 PARS RAM(Self) PB-10-002-052-001/9 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 RANJIT KAUR PB-10-002-052-001/84 SC ਬਨਭੋਰਾ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   5 SIMRANJEET KAUR(Wife) PB-10-002-052-001/81 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   6 RAJ KAUR PB-10-002-052-001/83 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 JASVIR KAUR(Self) PB-10-002-052-001/78 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   8 CHAND SINGH(Husband) PB-10-002-052-001/92 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 SOAM SINGH(Self) PB-10-002-052-001/8 OTHER 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   10 BHEEM SINGH(Self) PB-10-002-052-001/86 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   Daily Attendence 9 9 0 10 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 1610

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

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

Total man days : 54