Muster Roll No. : 1621	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 JASWINDER KAUR(Wife) PB-10-002-050-001/26 SC ਭੁਲਰਾ P A A A P A P 3 322 966 0 0 966 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   2 AMARJIT KAUR(Wife) PB-10-002-050-001/28 SC ਭੁਲਰਾ P P A A P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   3 SITA DEVI PB-10-002-050-001/39 SC ਭੁਲਰਾ 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 Charanjit kaur(Wife) PB-10-002-050-001/23 SC ਭੁਲਰਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   5 BALWINDER KAUR(Wife) PB-10-002-050-001/3 SC ਭੁਲਰਾ P P A A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   6 BALJIT KAUR(Wife) PB-10-002-050-001/22 SC ਭੁਲਰਾ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   7 KARNAIL SINGH(Husband) PB-10-002-050-001/35 SC ਭੁਲਰਾ 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 Ram Sajjan(Husband) PB-10-002-050-001/43 SC ਭੁਲਰਾ P A A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BANBOHRA SBIN0050425 2610002WL005484 Credited 20/06/2024   9 RINKU DEVI(Wife) PB-10-002-050-001/30 OTHER ਭੁਲਰਾ 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 9 7 0 6 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45