Muster Roll No. : 13568	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 6498.    Sanction Date : 19/10/2023
Work Code : 2617001/IC/110150	Work Name : Internal Clearance Boha Rajwaha Burji 62890-105000& Minor 8 Burji 0-16330 ( (2617001/IC/110150)

Measurement Book Detail

MB NO.  381        Page NO.  130

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 SUKHPAL KAUR PB-17-001-048-001/262 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 185 370 0 0 370 HDFC Boha HDFC0003154 2617001WL009055 Credited 09/03/2024   2 TEJ KAUR PB-17-001-048-001/252 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009055 Credited 09/03/2024   3 TULSI SINGH(Self) PB-17-001-048-001/253 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL009055 Credited 09/03/2024   4 GUDDI KAUR(Mother) PB-17-001-048-001/25 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009055 Credited 09/03/2024   5 GURMEL KAUR PB-17-001-048-001/258 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009055 Credited 09/03/2024   6 JASWINDER KAUR PB-17-001-048-001/254 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009055 Credited 09/03/2024   7 PARAMJIT KAUR PB-17-001-048-001/261 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009055 Credited 09/03/2024   Daily Attendence 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2590 Average Per labour 370

Total man days : 14