Muster Roll No. : 177	Date From : 30/04/2024    Date To : 06/05/2024	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 UGGAR SINGH(Self) PB-17-002-021-001/460 SC ਝੇਰਿਆਵਾਲੀ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 2 KARAMJIT KAUR(Wife) PB-17-002-021-001/410 SC ਝੇਰਿਆਵਾਲੀ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 3 PARAMJEET KAUR PB-17-002-021-001/442 SC ਝੇਰਿਆਵਾਲੀ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 4 SARABJEET KAUR PB-17-002-021-001/450 SC ਝੇਰਿਆਵਾਲੀ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 5 SUKHJEET KAUR(Wife) PB-17-002-021-001/412 SC ਝੇਰਿਆਵਾਲੀ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 6 PARMJIT KAUR(Self) PB-17-002-021-001/476 SC ਝੇਰਿਆਵਾਲੀ P A A P P A P 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 7 AMRO KAUR(Wife) PB-17-002-021-001/43 SC ਝੇਰਿਆਵਾਲੀ P A A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur Daily Attendence 2 0 4 7 5 1 5

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 822.8571

Total man days : 24