Muster Roll No. : 6350	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2232...    Sanction Date : 17/03/2020
Work Code : 2617002/DP/105099	Work Name : ROAD SIDE PLANTATION (BURJ TO JHERIA WALI LINK ROAD B/s)) (2617002/DP/105099)

Measurement Book Detail

MB NO.  2022        Page NO.  9

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 BUDH SINGH(Self) PB-17-002-021-001/421 SC ਝੇਰਿਆਵਾਲੀ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007846 Credited 25/11/2022   2 MANPREET KAUR(Self) PB-17-002-021-001/474 OTHER ਝੇਰਿਆਵਾਲੀ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007846 Credited 25/11/2022   3 AMARJIT KAUR PB-17-002-021-001/278 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007846 Credited 25/11/2022   4 NASIB KAUR(Wife) PB-17-002-021-001/124 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007846 Credited 25/11/2022   5 RANI KAUR(Wife) PB-17-002-021-001/344 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007846 Credited 25/11/2022   6 KARAMJIT KAUR(Wife) PB-17-002-021-001/185 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007846 Credited 25/11/2022   7 SARABJEET KAUR PB-17-002-021-001/450 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007846 Credited 25/11/2022   8 BHOLI KAUR(Wife) PB-17-002-021-001/157 SC ਝੇਰਿਆਵਾਲੀ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007846 Credited 25/11/2022   9 BINDER KAUR(Wife) PB-17-002-021-001/116 SC ਝੇਰਿਆਵਾਲੀ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007846 Credited 25/11/2022   10 AMRO KAUR(Wife) PB-17-002-021-001/43 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007846 Credited 25/11/2022   Daily Attendence 10 10 9 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51