Muster Roll No. : 2243	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 2611001/2021-2022/32341/AS    Sanction Date : 03/01/2022
Work Code : 2611001023/RC/9989060255	Work Name : EARTH FILLING IN KACHA PATH(2021-22)RAIYA

Measurement Book Detail

MB NO.  912        Page NO.  23

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 GURMEET KAUR(Self) PB-11-001-023-001/530 SC ਰਾਈਆ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2611001WL007140 Credited 07/09/2023   2 Budh Ram(Self) PB-11-001-023-001/477 OTHER ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 HDFC PHUL HDFC0003156 2611001WL007140 Credited 07/09/2023   3 Malkit Kaur(Self) PB-11-001-023-001/284 SC ਰਾਈਆ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007140 Credited 07/09/2023   4 JASPAL KAUR(Wife) PB-11-001-023-001/37 OTHER ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007140 Credited 07/09/2023   5 PARO KAUR(Wife) PB-11-001-023-001/39 OTHER ਰਾਈਆ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007140 Credited 07/09/2023   6 Manjeet Kaur(Self) PB-11-001-023-001/312 SC ਰਾਈਆ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   7 HARMANDEEP SINGH(Self) PB-11-001-023-001/500 OTHER ਰਾਈਆ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   8 BINDER SINGH(Self) PB-11-001-023-001/4-A SC ਰਾਈਆ P A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   9 BALWANT SINGH(Self) PB-11-001-023-001/339 OTHER ਰਾਈਆ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   10 MANPREET KAUR(Wife) PB-11-001-023-001/534 SC ਰਾਈਆ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   Daily Attendence 5 0 8 9 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46