Muster Roll No. : 2314	Date From : 31/08/2023    Date To : 06/09/2023	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 Mahinder Kaur(Wife) PB-11-001-023-001/32 SC ਰਾਈਆ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007356 Credited 07/11/2023   2 Ranjit Kaur(Self) PB-11-001-023-001/309 SC ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007356 Credited 07/11/2023   3 Basant Kaur(Self) PB-11-001-023-001/313 SC ਰਾਈਆ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007356 Credited 07/11/2023   4 Veerpal Kaur(Wife) PB-11-001-023-001/324 OTHER ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007356 Credited 07/11/2023   5 Chamkor Singh(Self) PB-11-001-023-001/327 SC ਰਾਈਆ A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007356 Credited 07/11/2023   6 Chhinder Kaur(Wife) PB-11-001-023-001/317 OTHER ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007356 Credited 07/11/2023   7 Rajo Kaur(Wife) PB-11-001-023-001/310 SC ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007356 Credited 07/11/2023   8 Rupa Khan(Self) PB-11-001-023-001/299 SC ਰਾਈਆ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007356 Credited 07/11/2023   Daily Attendence 5 0 8 7 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41