Muster Roll No. : 1632	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 KOMALPREET KAUR(Self) PB-10-002-052-001/184 SC ਬਨਭੋਰਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA Amargarh Dist Sangrur SBIN0017013 2610002WL005484 Credited 20/06/2024   2 SWARANJIT KAUR(Self) PB-10-002-052-001/223 SC ਬਨਭੋਰਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA Amargarh Dist Sangrur SBIN0017013 2610002WL005484 Credited 20/06/2024   3 JASWANT KAUR(Self) PB-10-002-052-001/196 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 NAZAR SINGH(Self) PB-10-002-052-001/23 OTHER ਬਨਭੋਰਾ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   5 GURMIT KAUR(Self) PB-10-002-052-001/199 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 LACHHMI KAUR(Self) PB-10-002-052-001/192 SC ਬਨਭੋਰਾ P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   7 JASPAL KAUR(Self) PB-10-002-052-001/186 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 BALJINDER KAUR(Self) PB-10-002-052-001/197 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 KIRANPAL KAUR(Self) PB-10-002-052-001/203 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 RANJIT KAUR(Wife) PB-10-002-052-001/232 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   Daily Attendence 10 10 0 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58