Muster Roll No. : 2241	Date From : 24/08/2023    Date To : 30/08/2023	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 Surjit kaur PB-11-001-023-001/106 SC ਰਾਈਆ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   2 janta singh(Self) PB-11-001-023-001/125 SC ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   3 Jasvir kaur PB-11-001-023-001/124 SC ਰਾਈਆ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   4 Amarjit kaur PB-11-001-023-001/166 SC ਰਾਈਆ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   5 PAramjit kaur PB-11-001-023-001/187 SC ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   6 kulwinder kaur PB-11-001-023-001/143 SC ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   7 Sarbjit kaur(Wife) PB-11-001-023-001/111 SC ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   8 Kulwant kaur PB-11-001-023-001/214 SC ਰਾਈਆ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   9 nasib kaur(Wife) PB-11-001-023-001/140 SC ਰਾਈਆ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   Daily Attendence 4 0 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47