Muster Roll No. : 2272	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2617004/2023-2024/10183/AS    Sanction Date : 16/05/2023
Work Code : 2617004035/IC/103671	Work Name : CLEANNING OF KHAL (2617004035/IC/103671)

Measurement Book Detail

MB NO.  264        Page NO.  4

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 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002104 Credited 15/06/2023   2 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002104 Credited 15/06/2023   3 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002104 Credited 15/06/2023   4 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002104 Credited 15/06/2023   5 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 265 1325 0 0 1325 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002104 Credited 15/06/2023   6 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P P P 5 265 1325 0 0 1325 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002104 Credited 15/06/2023   7 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 265 1325 0 0 1325 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002104 Credited 15/06/2023   8 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P A P P 5 265 1325 0 0 1325 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL002104 Credited 15/06/2023   Daily Attendence 7 8 0 8 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9010 Amount Paid ST 0 Amount Paid Other 2650

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

Total Cash payment(In Rs.) Cash 11660 Average Per labour 1457.5

Total man days : 44