Muster Roll No. : 7579	Date From : 20/12/2023    Date To : 26/12/2023	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 SANDEEP KAUR(Wife) PB-17-002-021-001/597 OTHER ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009177 Credited 09/03/2024   2 SUKHWINDER KAUR(Wife) PB-17-002-021-001/62 SC ਝੇਰਿਆਵਾਲੀ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009177 Credited 09/03/2024   3 SUKHPREET KAUR(Self) PB-17-002-021-001/575 SC ਝੇਰਿਆਵਾਲੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009177 Credited 09/03/2024   4 GOLO KAUR(Self) PB-17-002-021-001/576 SC ਝੇਰਿਆਵਾਲੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009177 Credited 09/03/2024   Daily Attendence 3 4 4 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 1020

Total man days : 17