Muster Roll No. : 6380	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 JORA SINGH(Father) PB-17-002-021-001/134 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   2 SUKHDEV SINGH(Son) PB-17-002-021-001/165 SC ਝੇਰਿਆਵਾਲੀ P P P P X X X 4 220 880 0 0 880 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL0009690 Credited 31/03/2024   3 MALKIT KAUR(Wife) PB-17-002-021-001/178 SC ਝੇਰਿਆਵਾਲੀ A P A A P A A 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   4 BALJIT KAUR(Wife) PB-17-002-021-001/150 SC ਝੇਰਿਆਵਾਲੀ P A P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL007910 Credited 01/01/2024   5 SURJIT KAUR(Self) PB-17-002-021-001/115 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   6 MALKIT KAUR(Wife) PB-17-002-021-001/135 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   7 CHHOTI KAUR(Self) PB-17-002-021-001/122 SC ਝੇਰਿਆਵਾਲੀ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   8 NASIB KAUR(Wife) PB-17-002-021-001/105 SC ਝੇਰਿਆਵਾਲੀ A P P P P A A 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   9 MANJIT KAUR(Wife) PB-17-002-021-001/14 SC ਝੇਰਿਆਵਾਲੀ P P P A P A A 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL0009690 Credited 31/03/2024   Daily Attendence 7 7 7 6 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 928.8889

Total man days : 38