Muster Roll No. : 11502	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 2617001/2023-2024/17046/AS    Sanction Date : 11/08/2023
Work Code : 2617001048/IC/107693	Work Name : Cleaning Of Khaal (Kasampur Chinna) (2617001048/IC/107693)

Measurement Book Detail

MB NO.  598        Page NO.  63

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 MUKHTIAR KAUR PB-17-001-048-001/231 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008134 Credited 01/01/2024   2 DARBARA SINGH(Self) PB-17-001-048-001/227 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL008134 Credited 01/01/2024   3 CHHINDER KAUR PB-17-001-048-001/232 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008134 Credited 01/01/2024   4 HARPREET KAUR(Wife) PB-17-001-048-001/23 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008134 Credited 01/01/2024   5 GUDDI KAUR(Mother) PB-17-001-048-001/25 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008134 Credited 01/01/2024   6 GURPREET KAUR(Wife) PB-17-001-048-001/24 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008134 Credited 01/01/2024   7 PARAMJIT KAUR PB-17-001-048-001/233 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008134 Credited 01/01/2024   8 CHARANJIT KAUR PB-17-001-048-001/238 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008134 Credited 01/01/2024   9 MANJIT KAUR(Wife) PB-17-001-048-001/228 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008134 Credited 01/01/2024   Daily Attendence 0 9 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 377.7778

Total man days : 17