Muster Roll No. : 174	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 2617002/2023-2024/24384/AS    Sanction Date : 04/10/2023
Work Code : 2617002021/IC/109180	Work Name : REPAIR AND MAINTAINCE OF IRRIGATION KHAL IN JHERIA WALI

Measurement Book Detail

MB NO.  2654        Page NO.  15

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 GURCHARAN SINGH(Self) PB-17-002-021-001/21 SC ਝੇਰਿਆਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 2 NASIB KAUR(Wife) PB-17-002-021-001/124 SC ਝੇਰਿਆਵਾਲੀ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 3 BALDEV KAUR(Self) PB-17-002-021-001/134 SC ਝੇਰਿਆਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 4 MOHINDER KAUR(Wife) PB-17-002-021-001/183 SC ਝੇਰਿਆਵਾਲੀ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 5 KIRANJIT KAUR(Wife) PB-17-002-021-001/19 SC ਝੇਰਿਆਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 6 LAKHWINDER KAUR(Self) PB-17-002-021-001/211 SC ਝੇਰਿਆਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 7 MALKIT KAUR(Wife) PB-17-002-021-001/135 SC ਝੇਰਿਆਵਾਲੀ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur Daily Attendence 6 0 5 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1302.8572

Total man days : 38