Muster Roll No. : 1395	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.  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 PILO(Self) PB-10-002-006-001/196 SC ਮਾਹੋਰਾਣਾ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   2 CHARNO(Self) PB-10-002-006-001/194 SC ਮਾਹੋਰਾਣਾ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   3 DHARM SINGH(Husband) PB-10-002-006-001/28 SC ਮਾਹੋਰਾਣਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   4 BALWINDER RAM PB-10-002-006-001/48 SC ਮਾਹੋਰਾਣਾ P A A A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   5 JEETO(Self) PB-10-002-006-001/48 SC ਮਾਹੋਰਾਣਾ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   6 LAKHVIR KAUR(Self) PB-10-002-006-001/20 SC ਮਾਹੋਰਾਣਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   7 BHINDER KAUR(Self) PB-10-002-006-001/23 SC ਮਾਹੋਰਾਣਾ 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 CHAMKAUR SINGH(Son) PB-10-002-006-001/23 SC ਮਾਹੋਰਾਣਾ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   9 AMARO(Self) PB-10-002-006-001/193 SC ਮਾਹੋਰਾਣਾ P A A A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   10 SUKHJIT KAUR(Self) PB-10-002-006-001/190 SC ਮਾਹੋਰਾਣਾ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL004971 Credited 12/06/2024   Daily Attendence 6 0 3 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1513.4

Total man days : 47