Muster Roll No. : 1391	Date From : 31/05/2024    Date To : 06/06/2024	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.  0        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 GURMIT KAUR(Self) PB-10-002-052-001/199 SC ਬਨਭੋਰਾ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   2 CHARNJEET KAUR(Self) PB-10-002-052-001/69 SC ਬਨਭੋਰਾ P A A P P A A 3 322 966 0 0 966 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   3 LACHHMI KAUR(Self) PB-10-002-052-001/192 SC ਬਨਭੋਰਾ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   4 MAGHAR SINGH(Husband) PB-10-002-052-001/67 OTHER ਬਨਭੋਰਾ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   5 YASSEEN(Son) PB-10-002-052-001/37 OTHER ਬਨਭੋਰਾ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   6 SAVEER MOHD(Son) PB-10-002-052-001/38 OTHER ਬਨਭੋਰਾ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   7 MUKHTIAR KAUR(Wife) PB-10-002-052-001/74 SC ਬਨਭੋਰਾ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   8 SOAM SINGH(Self) PB-10-002-052-001/8 OTHER ਬਨਭੋਰਾ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   9 KIRANPAL KAUR(Self) PB-10-002-052-001/203 SC ਬਨਭੋਰਾ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   Daily Attendence 8 0 0 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 6118

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1502.6666

Total man days : 42