Muster Roll No. : 8753	Date From : 20/02/2024    Date To : 26/02/2024	Sanction No. : 76.    Sanction Date : 05/04/2023
Work Code : 2617002/WC/9989002909	Work Name : Repair & maint of ss tank and filter media for Comm Beerewala jatan

Measurement Book Detail

MB NO.  1551        Page NO.  143

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 INDERJEET KAUR(Wife) PB-17-002-003-001/1 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P A P A A 4 280 1120 0 0 1120 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010768 Credited 19/04/2024   Kalo kaur 2 CHARANJIT KAUR(Wife) PB-17-002-003-001/101 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A P P P P A A 4 280 1120 0 0 1120 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010768 Credited 19/04/2024   Kalo kaur 3 JASVEER KAUR(Self) PB-17-002-003-001/115 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL010768 Credited 19/04/2024   Kalo kaur 4 MOHNA SINGH(Husband) PB-17-002-003-001/115 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P A A A P A 3 280 840 0 0 840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010768 Credited 19/04/2024   Kalo kaur 5 AKI KAUR(Wife) PB-17-002-003-001/11 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P A A A A A A 1 280 280 0 0 280 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010768 Credited 19/04/2024   Kalo kaur 6 PARAMJIT KAUR(Self) PB-17-002-001-001/129 SC ਬਾਜੇਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010768 Credited 19/04/2024   Kalo kaur 7 JASWINDER KAUR(Wife) PB-17-002-003-001/102 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A A A P P P A 3 280 840 0 0 840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010768 Credited 19/04/2024   Kalo kaur 8 KULJIT KAUR(Wife) PB-17-002-003-001/100 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A P A P P P A 4 280 1120 0 0 1120 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010768 Credited 19/04/2024   Kalo kaur 9 JAGJEET SINGH(Self) PB-17-002-001-001/525 SC ਬਾਜੇਵਾਲਾ P P P P P A A 5 280 1400 0 0 1400 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617002WL010768 Credited 19/04/2024   Kalo kaur 10 SUKHWINDER SINGH(Self) PB-17-002-001-001/690 SC ਬਾਜੇਵਾਲਾ P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010768 Credited 19/04/2024   Kalo kaur Daily Attendence 7 8 6 7 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 42