Muster Roll No. : 2527	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2611001/2021-2022/32341/AS    Sanction Date : 03/01/2022
Work Code : 2611001023/RC/9989060255	Work Name : EARTH FILLING IN KACHA PATH(2021-22)RAIYA

Measurement Book Detail

MB NO.  912        Page NO.  23

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 GURMEET KAUR(Self) PB-11-001-023-001/530 SC ਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2611001WL007961 Credited 11/11/2023   2 Soma Begam(Self) PB-11-001-023-001/560 OTHER ਰਾਈਆ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 11/11/2023   3 MANPREET KAUR(Self) PB-11-001-023-001/546 SC ਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 11/11/2023   4 Budh Ram(Self) PB-11-001-023-001/477 OTHER ਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 HDFC PHUL HDFC0003156 2611001WL007961 Credited 10/11/2023   5 Rano(Wife) PB-11-001-023-001/55 SC ਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   6 HARMANDEEP SINGH(Self) PB-11-001-023-001/500 OTHER ਰਾਈਆ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   7 GURMEL KAUR(Self) PB-11-001-023-001/549 OTHER ਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   8 MANPREET KAUR(Wife) PB-11-001-023-001/534 SC ਰਾਈਆ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   9 KADU KHAN(Husband) PB-11-001-023-001/493 OTHER ਰਾਈਆ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL007961 Credited 10/11/2023   Daily Attendence 9 9 0 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50