Muster Roll No. : 7791	Date From : 28/12/2023    Date To : 03/01/2024	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 SANDEEP KAUR(Wife) PB-17-002-021-001/597 OTHER ਝੇਰਿਆਵਾਲੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009697 Credited 31/03/2024   2 MANDER SINGH(Self) PB-17-002-021-001/56 SC ਝੇਰਿਆਵਾਲੀ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009697 Credited 31/03/2024   3 SUKHWINDER KAUR(Wife) PB-17-002-021-001/62 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009697 Credited 31/03/2024   4 HARBANS KAUR(Wife) PB-17-002-021-001/98 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009697 Credited 31/03/2024   5 baljit kaur(Wife) PB-17-002-021-001/586 SC ਝੇਰਿਆਵਾਲੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009697 Credited 31/03/2024   6 BALJINDER KAUR(Self) PB-17-002-021-001/601 SC ਝੇਰਿਆਵਾਲੀ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009697 Credited 31/03/2024   7 GIAN SINGH(Self) PB-17-002-021-001/87 SC ਝੇਰਿਆਵਾਲੀ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL009697 Credited 31/03/2024   Daily Attendence 6 5 6 4 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1028.5714

Total man days : 30