Muster Roll No. : 1024	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 Kuljeet kaur(Self) PB-10-002-052-001/178 SC ਬਨਭੋਰਾ P A P P P A P 5 322 1610 0 0 1610 INDIAN BANK Malerkotla IDIB000M582 2610002WL004146 Credited 01/06/2024   2 AKBAL MOHD(Self) PB-10-002-052-001/166 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   3 PARAMJIT KAUR(Self) PB-10-002-052-001/176 SC ਬਨਭੋਰਾ A A A A P A A 1 322 322 0 0 322 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004146 Credited 01/06/2024   4 JASPAL SINGH(Self) PB-10-002-052-001/19 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   5 NAZAR SINGH(Self) PB-10-002-052-001/23 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   6 AMARJIT SINGH(Husband) PB-10-002-052-001/163 SC ਬਨਭੋਰਾ A A P A P A P 3 322 966 0 0 966 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004146 Credited 01/06/2024   7 SUKHWINDER KAUR(Self) PB-10-002-052-001/146 SC ਬਨਭੋਰਾ P A P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004146 Credited 01/06/2024   8 BALJINDER KAUR(Self) PB-10-002-052-001/197 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   9 SWARANJIT KAUR(Wife) PB-10-002-052-001/216 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 7 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1359.5555

Total man days : 38