Muster Roll No. : 11482	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 2617001/2023-2024/17046/AS    Sanction Date : 11/08/2023
Work Code : 2617001048/IC/107693	Work Name : Cleaning Of Khaal (Kasampur Chinna) (2617001048/IC/107693)

Measurement Book Detail

MB NO.  598        Page NO.  63

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 MURTI DEVI PB-17-001-048-001/177 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P A P A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL008006 Credited 01/01/2024   2 RAMFAL SINGH(Son) PB-17-001-048-001/164 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008006 Credited 01/01/2024   3 PARAMJIT KAUR PB-17-001-048-001/176 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008006 Credited 01/01/2024   4 VIRA KAUR(Wife) PB-17-001-048-001/17 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008006 Credited 01/01/2024   5 KIRANPAL KAUR PB-17-001-048-001/166 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008006 Credited 01/01/2024   6 SURJIT KAUR PB-17-001-048-001/175 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008006 Credited 01/01/2024   7 SARABJIT KAUR PB-17-001-048-001/163 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 250 500 0 0 500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008006 Credited 01/01/2024   8 GUR PIAR SINGH(Self) PB-17-001-048-001/170 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A P A A 2 250 500 0 0 500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008006 Credited 01/01/2024   9 KARAMJIT KAUR PB-17-001-048-001/162 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008006 Credited 01/01/2024   10 AMANDEEP KAUR PB-17-001-048-001/171 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008006 Credited 01/01/2024   Daily Attendence 0 8 8 7 7 9 3

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 42