Muster Roll No. : 284	Date From : 24/05/2024    Date To : 31/05/2024	Sanction No. : 2949    Sanction Date : 21/12/2021
Work Code : 2601/IC/94166	Work Name : Jungle Jala Buti village Sukha Raju (2601/IC/94166)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 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 Joti Ram(Self) PB-01-009-025-001/49 OTHER BOHAR VADALA P P P P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001243 Credited 12/06/2024   2 Rakhwinder Masih(Self) PB-01-009-025-001/52 OTHER BOHAR VADALA P P P P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001243 Credited 12/06/2024   3 Parwinderpal Singh(Self) PB-01-009-025-001/58 OTHER BOHAR VADALA P P P P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001243 Credited 12/06/2024   4 Karan Singh(Son) PB-01-009-025-001/39 OTHER BOHAR VADALA P P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001243 Credited 12/06/2024   5 Bachitar Singh(Self) PB-01-009-025-001/45 OTHER BOHAR VADALA P P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL001243 Credited 12/06/2024   6 Kamlesh(Self) PB-01-009-025-001/46 OTHER BOHAR VADALA P P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL001243 Credited 12/06/2024   7 Nider Kaur(Self) PB-01-009-025-001/57 OTHER BOHAR VADALA P P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL001243 Credited 12/06/2024   8 Sukhwinder Kaur(Self) PB-01-009-025-001/60 OTHER BOHAR VADALA P P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001243 Credited 12/06/2024   9 Manjit Kaur(Self) PB-01-009-025-001/56 OTHER BOHAR VADALA P P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL001243 Credited 12/06/2024   10 Parveen(Self) PB-01-009-025-001/43 OTHER BOHAR VADALA P P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL001243 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25760

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 2576

Total man days : 80