Muster Roll No. : 15941	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 7486.    Sanction Date : 03/11/2022
Work Code : 2617001/IC/100072	Work Name : Internal Clearance of Minor no 7,8 boha disty. Dhudhal branch (Malko) (2617001/IC/100072)

Measurement Book Detail

MB NO.  381        Page NO.  97

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 MAHINDER SINGH(Self) PB-17-001-048-001/21 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL009990 Credited 24/01/2023   2 DALIP KAUR PB-17-001-048-001/211 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009990 Credited 24/01/2023   3 LABH KAUR PB-17-001-048-001/207 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009990 Credited 24/01/2023   4 MEWA SINGH(Self) PB-17-001-048-001/2 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P A A 2 282 564 0 0 564 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL009990 Credited 24/01/2023   5 CHARANJIT KAUR(Wife) PB-17-001-048-001/2 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009990 Credited 24/01/2023   6 MALKIT KAUR PB-17-001-048-001/200 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009990 Credited 24/01/2023   7 AMARJEET KAUR PB-17-001-048-001/201 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009990 Credited 24/01/2023   8 RANDHIR SINGH(Self) PB-17-001-048-001/214 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009990 Credited 24/01/2023   9 SUDAGAR SINGH(Self) PB-17-001-048-001/215 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009990 Credited 24/01/2023   10 CHARANJIT KAUR PB-17-001-048-001/209 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009990 Credited 24/01/2023   Daily Attendence 0 7 7 8 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 874.2

Total man days : 31