Muster Roll No. : 9255	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 2617004/2023-2024/30601/AS    Sanction Date : 09/02/2024
Work Code : 2617004035/RC/9989103091	Work Name : EARRTHFILLING ON ROAD BERM MIRPUR KHURD (2617004035/RC/9989103091)

Measurement Book Detail

MB NO.  264        Page NO.  21

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 SHINDERPAL KAUR(Wife) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P A P A 4 240 960 0 0 960 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL010567 Credited 16/04/2024   Boota Singh 2 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010567 Credited 16/04/2024   Boota Singh 3 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010567 Credited 16/04/2024   Boota Singh 4 kulwinder kaur(Wife) PB-17-004-035-001/61 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010567 Credited 16/04/2024   Boota Singh 5 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010567 Credited 16/04/2024   Boota Singh 6 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ B A A P A A P 2 240 480 0 0 480 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010567 Credited 16/04/2024   Boota Singh 7 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010567 Credited 16/04/2024   Boota Singh 8 SARABJIT KAUR(Wife) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010567 Credited 16/04/2024   Boota Singh Daily Attendence 0 5 6 7 3 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 990

Total man days : 33