Muster Roll No. : 2523	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2611001/2021-2022/32341/AS    Sanction Date : 03/01/2022
Work Code : 2611001023/RC/9989060255	Work Name : EARTH FILLING IN KACHA PATH(2021-22)RAIYA

Measurement Book Detail

MB NO.  912        Page NO.  23

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 BALJEET KAUR(Wife) PB-11-001-023-001/18 OTHER ਰਾਈਆ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007961 Credited 10/11/2023   2 pal das(Self) PB-11-001-023-001/113 SC ਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   3 Surjit kaur PB-11-001-023-001/106 SC ਰਾਈਆ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   4 Charanjit kaur PB-11-001-023-001/102 SC ਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   5 manjit kaur(Wife) PB-11-001-023-001/104 SC ਰਾਈਆ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   6 charanjit kaur PB-11-001-023-001/158 SC ਰਾਈਆ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   7 Amarjit kaur PB-11-001-023-001/166 SC ਰਾਈਆ P A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   8 kulwinder kaur PB-11-001-023-001/143 SC ਰਾਈਆ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   9 Kulwant kaur PB-11-001-023-001/188 SC ਰਾਈਆ P A A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   10 Sarbjit kaur(Wife) PB-11-001-023-001/111 SC ਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   Daily Attendence 6 7 0 8 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44