Muster Roll No. : 796	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 43456-67    Sanction Date : 29/02/2024
Work Code : 2604008058/IC/113300	Work Name : Micro Irrigation Works 23-24 Raipur Link Drain RD 30500-46000 at Village Sayan Kalan

Measurement Book Detail

MB NO.  22        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 DALBARA SINGH(Self) PB-04-008-058-001/116 OTHER ਸਾਇਆ ਕਲਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL002037 Credited 18/05/2024   2 JINDER KAUR(Wife) PB-04-008-058-001/27 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002037 Credited 18/05/2024   3 Charanji Kaur(Self) PB-04-008-058-001/60 OTHER ਸਾਇਆ ਕਲਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002037 Credited 18/05/2024   4 gurmeet kaur(Self) PB-04-008-058-001/71 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002037 Credited 18/05/2024   5 Manjit kaur(Self) PB-04-008-058-001/147 SC ਸਾਇਆ ਕਲਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002037 Credited 18/05/2024   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1932

Total man days : 30