Muster Roll No. : 6383	Date From : 15/11/2023    Date To : 21/11/2023	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 BALJIT KAUR(Self) PB-17-002-021-001/411 SC ਝੇਰਿਆਵਾਲੀ A P P A A P A 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   2 MANPREET KAUR(Self) PB-17-002-021-001/474 OTHER ਝੇਰਿਆਵਾਲੀ A A P A A A A 1 220 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   3 GURMEET KAUR(Wife) PB-17-002-021-001/444 OTHER ਝੇਰਿਆਵਾਲੀ A P P A A P A 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   4 MAHINDER KAUR(Wife) PB-17-002-021-001/381 SC ਝੇਰਿਆਵਾਲੀ P P P A A P A 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   5 PARAMJEET KAUR PB-17-002-021-001/442 SC ਝੇਰਿਆਵਾਲੀ P P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   6 BALVIR SINGH(Self) PB-17-002-021-001/39 SC ਝੇਰਿਆਵਾਲੀ P P P A A P A 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   7 PARMJIT KAUR(Self) PB-17-002-021-001/476 SC ਝੇਰਿਆਵਾਲੀ P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   8 JASWINDER KAUR PB-17-002-021-001/446 SC ਝੇਰਿਆਵਾਲੀ P P P A A P A 4 220 880 0 0 880 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617002WL0009690 Credited 31/03/2024   9 BALVIR KAUR(Wife) PB-17-002-021-001/395 SC ਝੇਰਿਆਵਾਲੀ P P P A A P A 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   Daily Attendence 6 8 8 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 684.4445

Total man days : 28