Muster Roll No. : 937	Date From : 11/05/2024    Date To : 17/05/2024	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.  40        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 JINDER KAUR(Wife) PB-04-008-058-001/27 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002724 Credited 25/05/2024   2 RANJIT KAUR(Wife) PB-04-008-058-001/4 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002724 Credited 25/05/2024   3 Nachhitar Kaur(Self) PB-04-008-058-001/44 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002724 Credited 25/05/2024   4 swarnjit kaur(Self) PB-04-008-058-001/50 OTHER ਸਾਇਆ ਕਲਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002724 Credited 25/05/2024   5 harbans kaur(Self) PB-04-008-058-001/51 OTHER ਸਾਇਆ ਕਲਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002724 Credited 25/05/2024   6 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002724 Credited 25/05/2024   7 Manjit kaur(Self) PB-04-008-058-001/147 SC ਸਾਇਆ ਕਲਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL002724 Credited 25/05/2024   8 Karamjit kaur(Self) PB-04-008-058-001/154 SC ਸਾਇਆ ਕਲਾ P A A A A A A 1 322 322 0 0 322 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL002724 Credited 25/05/2024   9 SURINDER KAUR(Wife) PB-04-008-058-001/31 SC ਸਾਇਆ ਕਲਾ P A A P P P P 5 322 1610 0 0 1610 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL002724 Credited 25/05/2024   Daily Attendence 9 0 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48