Muster Roll No. : 2311	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 2611001/2021-2022/32341/AS    Sanction Date : 03/01/2022
Work Code : 2611001023/RC/9989060255	Work Name : EARTH FILLING IN KACHA PATH(2021-22)RAIYA

Measurement Book Detail

MB NO.  912        Page NO.  23

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 sukhpal kaur PB-11-001-023-001/155 SC ਰਾਈਆ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007356 Credited 07/11/2023   2 MANJEET KAUR(Self) PB-11-001-023-001/16 OTHER ਰਾਈਆ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007356 Credited 07/11/2023   3 manpreet kaur PB-11-001-023-001/160 SC ਰਾਈਆ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL0010550 Credited 01/01/2024   4 JAspal kaur PB-11-001-023-001/186 SC ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007356 Credited 07/11/2023   5 rani PB-11-001-023-001/152 SC ਰਾਈਆ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007356 Credited 07/11/2023   6 Gurmit kaur PB-11-001-023-001/195 SC ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007356 Credited 07/11/2023   7 Rajinder kaur PB-11-001-023-001/161 SC ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007356 Credited 07/11/2023   8 PAramjit kaur PB-11-001-023-001/191 SC ਰਾਈਆ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007356 Credited 07/11/2023   Daily Attendence 5 0 6 7 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37