Muster Roll No. : 7753	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2617004/2023-2024/21342/AS    Sanction Date : 23/10/2023
Work Code : 2617004035/WH/9989026770	Work Name : DIGGING OF FARM POND MIRPUR KHURD (2617004035/WH/9989026770)

Measurement Book Detail

MB NO.  264        Page NO.  16

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 P P P P P P A 6 285 1710 0 0 1710 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL008667 Credited 01/03/2024   2 JAGSIR SINGH(Self) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008667 Credited 01/03/2024   3 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P X 6 285 1710 0 0 1710 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008667 Credited 01/03/2024   4 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 285 1425 0 0 1425 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008667 Credited 01/03/2024   5 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008667 Credited 01/03/2024   6 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 285 1425 0 0 1425 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008667 Credited 01/03/2024   7 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008667 Credited 01/03/2024   8 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P A 5 285 1425 0 0 1425 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008667 Credited 01/03/2024   9 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P A P A 4 285 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008667 Credited 01/03/2024   10 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008667 Credited 01/03/2024   Daily Attendence 9 9 9 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13110 Amount Paid ST 0 Amount Paid Other 2565

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

Total Cash payment(In Rs.) Cash 15675 Average Per labour 1567.5

Total man days : 55