Muster Roll No. : 8265	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 6586.    Sanction Date : 23/10/2023
Work Code : 2617002008/RS/9989033789	Work Name : LIQUER WASTE MANAGEMENT (THAPAR MODEL) BURJ BHALIKE

Measurement Book Detail

MB NO.  1548        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 KARAMJIT KAUR(Self) PB-17-002-008-001/124 SC ਬੁਰਜ ਭਲਾਈਕੇ P P P A P A A 4 300 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010192 Credited 30/03/2024   Simarjit Singh 2 RANI KAUR(Wife) PB-17-002-008-001/153 SC ਬੁਰਜ ਭਲਾਈਕੇ P P P A P A A 4 300 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010192 Credited 30/03/2024   Simarjit Singh 3 PALO KAUR(Wife) PB-17-002-008-001/24 SC ਬੁਰਜ ਭਲਾਈਕੇ P P P A P A A 4 300 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010192 Credited 30/03/2024   Simarjit Singh 4 BHOLA SINGH(Husband) PB-17-002-008-001/149 SC ਬੁਰਜ ਭਲਾਈਕੇ P P P A P A A 4 300 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010192 Credited 30/03/2024   Simarjit Singh Daily Attendence 4 4 4 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 16