Muster Roll No. : 1759	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 2617002/2023-2024/8774/AS    Sanction Date : 18/05/2023
Work Code : 2617002001/RC/9989086427	Work Name : CONS OF STREET AND DRAIN MAIN FIRNI TO SUKHDEV SINGH S/O SANTA SINGH DE GHR TAK BAJEWALA

Measurement Book Detail

MB NO.  3651        Page NO.  41

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 KULWINDER KAUR(Self) PB-17-002-001-001/236 SC ਬਾਜੇਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001830 Credited 10/06/2023   2 SUKHVIR KAUR(Self) PB-17-002-001-001/520 SC ਬਾਜੇਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001830 Credited 10/06/2023   3 SUKHJIT KAUR(Self) PB-17-002-001-001/547 SC ਬਾਜੇਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001830 Credited 10/06/2023   4 BIRA SINGH(Self) PB-17-002-001-001/292 SC ਬਾਜੇਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001830 Credited 10/06/2023   5 BEANT KAUR(Self) PB-17-002-001-001/541 OTHER ਬਾਜੇਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001830 Credited 10/06/2023   6 RAJ KAUR PB-17-002-001-001/379 OTHER ਬਾਜੇਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001830 Credited 10/06/2023   7 PARAMJEET KAUR(Self) PB-17-002-001-001/485 SC ਬਾਜੇਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001830 Credited 10/06/2023   8 JASPAL KAUR(Self) PB-17-002-001-001/462 SC ਬਾਜੇਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001830 Credited 10/06/2023   9 AMANDEEP KAUR(Wife) PB-17-002-001-001/284 SC ਬਾਜੇਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL001830 Credited 10/06/2023   Daily Attendence 7 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1386.6666

Total man days : 52