Muster Roll No. : 8923	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 3486..    Sanction Date : 22/09/2023
Work Code : 2617002/DP/140098	Work Name : ROAD SIDE PLANTATION MIAN TO TANDIAN ROAD

Measurement Book Detail

MB NO.  24        Page NO.  12

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 BASANT KAUR(Mother) PB-17-002-021-001/86 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL011255 Credited 20/04/2024   HARMESH SINGH 2 LABH SINGH(Self) PB-17-002-030-001/44 OTHER ਮੀਆਂ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL011255 Credited 20/04/2024   HARMESH SINGH 3 KARAMJIT KAUR(Wife) PB-17-002-021-001/160 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011255 Credited 20/04/2024   HARMESH SINGH 4 CHARNJIT KAUR(Wife) PB-17-002-030-001/16 OTHER ਮੀਆਂ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL011255 Credited 20/04/2024   HARMESH SINGH 5 JASVIR KAUR(Wife) PB-17-002-030-001/115 SC ਮੀਆਂ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL011255 Credited 20/04/2024   HARMESH SINGH 6 SUKHVIR KAUR(Self) PB-17-002-030-001/200 SC ਮੀਆਂ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL011255 Credited 20/04/2024   HARMESH SINGH 7 MANJIT KAUR(Wife) PB-17-002-030-001/48 SC ਮੀਆਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL011255 Credited 20/04/2024   HARMESH SINGH 8 KIRNA KAUR(Self) PB-17-002-021-001/254 SC ਝੇਰਿਆਵਾਲੀ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011255 Credited 20/04/2024   HARMESH SINGH 9 HARPREET KAUR(Wife) PB-17-002-029-001/10 SC ਮਾਖੇ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011255 Credited 20/04/2024   HARMESH SINGH 10 GURPREET SINGH(Self) PB-17-002-029-001/319 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 AXIS BANK Jhanduke UTIB0002294 2617002WL011255 Credited 20/04/2024   HARMESH SINGH Daily Attendence 5 9 10 0 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48