Muster Roll No. : 6163	Date From : 30/08/2023    Date To : 05/09/2023	Sanction No. : 2611009/2020-2021/18685/AS    Sanction Date : 23/07/2020
Work Code : 2611003050/DP/107207	Work Name : NEW PLANTATION, KOTHE SANDHUAN 2020-21

Measurement Book Detail

MB NO.  779        Page NO.  100

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 Karamveer Kaur(Wife) PB-11-003-050-001/17 SC ਕੋਠੇ ਸੱਧੋਆਣ P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL007427 Credited 07/11/2023   2 Malkit Kaur(Wife) PB-11-003-050-001/20 SC ਕੋਠੇ ਸੱਧੋਆਣ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007427 Credited 07/11/2023   3 Arshdeep kaur(Wife) PB-11-003-050-001/112 SC ਕੋਠੇ ਸੱਧੋਆਣ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL007427 Credited 07/11/2023   4 Karaj Singh(Self) PB-11-003-050-001/18 SC ਕੋਠੇ ਸੱਧੋਆਣ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL007427 Credited 07/11/2023   5 Rani(Wife) PB-11-003-050-001/13 SC ਕੋਠੇ ਸੱਧੋਆਣ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL007427 Credited 07/11/2023   6 Inder Singh(Self) PB-11-003-050-001/15 SC ਕੋਠੇ ਸੱਧੋਆਣ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL007427 Credited 07/11/2023   7 Gurjit Kaur(Wife) PB-11-003-050-001/16 SC ਕੋਠੇ ਸੱਧੋਆਣ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL007427 Credited 07/11/2023   Daily Attendence 6 7 0 6 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39