Muster Roll No. : 2783	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 760    Sanction Date : 05/05/2022
Work Code : 2617001/IC/96002	Work Name : INTERNAL CLEARANCE OF BOHA DISTY MINOR 7 BURJI 1-14000,MINOR 8 ,0-16330.DHUNDAL (ALAMPUR MANDRA) (2617001/IC/96002)

Measurement Book Detail

MB NO.  381        Page NO.  1

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 MUKHTIAR KAUR(Wife) PB-17-001-048-001/294 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001860 Credited 11/06/2022   2 GURPREET KAUR(Wife) PB-17-001-048-001/300 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL001860 Credited 11/06/2022   3 AMARJEET KAUR(Wife) PB-17-001-048-001/3 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001860 Credited 11/06/2022   4 KIRNA KAUR(Wife) PB-17-001-048-001/299 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001860 Credited 11/06/2022   5 JAGPREET SINGH(Son) PB-17-001-048-001/297 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001860 Credited 11/06/2022   6 BALJINDER KAUR(Wife) PB-17-001-048-001/298 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001860 Credited 11/06/2022   Daily Attendence 0 0 0 2 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 752

Total man days : 16