Muster Roll No. : 1377	Date From : 21/06/2024    Date To : 27/06/2024	Sanction No. : 2617004/2023-2024/2018/AS    Sanction Date : 26/02/2024
Work Code : 2617004035/FP/9989038242	Work Name : Flood Control Work (Mirpur Khurd) (2617004035/FP/9989038242)

Measurement Book Detail

MB NO.  264        Page NO.  26

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 NAIB SINGH(Self) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001685   Boota Singh 2 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001685   Boota Singh 3 HARDEV KAUR(Wife) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001685   Boota Singh 4 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001685   Boota Singh 5 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001685   Boota Singh 6 SARABJIT KAUR(Wife) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001685   Boota Singh 7 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001685   Boota Singh 8 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001685   Boota Singh Daily Attendence 6 8 8 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11070 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1518.75

Total man days : 45