Muster Roll No. : 8756	Date From : 20/02/2024    Date To : 26/02/2024	Sanction No. : 76.    Sanction Date : 05/04/2023
Work Code : 2617002/WC/9989002909	Work Name : Repair & maint of ss tank and filter media for Comm Beerewala jatan

Measurement Book Detail

MB NO.  1551        Page NO.  143

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 JUGRAJ SINGH(Self) PB-17-002-003-001/18 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A A P P P P A 4 280 1120 0 0 1120 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010768 Credited 20/04/2024   Kalo kaur 2 PARMJEET KAUR(Wife) PB-17-002-003-001/19 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P A P P P A A 4 280 1120 0 0 1120 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010768 Credited 19/04/2024   Kalo kaur 3 BAGH SINGH(Self) PB-17-002-003-001/196 OTHER ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A A A A P P A 2 280 560 0 0 560 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010768 Credited 20/04/2024   Kalo kaur 4 HARPREET KAUR(Self) PB-17-002-003-001/206 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P P P X 6 280 1680 0 0 1680 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010768 Credited 19/04/2024   Kalo kaur 5 KULWINDER KAUR(Wife) PB-17-002-003-001/198 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A A P P A A A 2 280 560 0 0 560 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010768 Credited 19/04/2024   Kalo kaur 6 KIRNA KAUR(Self) PB-17-002-003-001/195 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P A A A 4 280 1120 0 0 1120 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010768 Credited 20/04/2024   Kalo kaur 7 RIMPU SINGH(Self) PB-17-002-003-001/198 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010768 Credited 19/04/2024   Kalo kaur 8 AMANDEEP KAUR(Wife) PB-17-002-003-001/219 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010768 Credited 19/04/2024   Kalo kaur Daily Attendence 5 4 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8960 Amount Paid ST 0 Amount Paid Other 560

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 1190

Total man days : 34