Muster Roll No. : 8421	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : 2617002/2023-2024/24384/AS    Sanction Date : 04/10/2023
Work Code : 2617002021/IC/109180	Work Name : REPAIR AND MAINTAINCE OF IRRIGATION KHAL IN JHERIA WALI

Measurement Book Detail

MB NO.  2654        Page NO.  15

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 ARSHDEEP KAUR(Daughter) PB-17-002-021-001/306 SC ਝੇਰਿਆਵਾਲੀ A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR 2 MEJAR SINGH(Self) PB-17-002-021-001/305 SC ਝੇਰਿਆਵਾਲੀ A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR 3 MANJEET KAUR(Wife) PB-17-002-021-001/306 SC ਝੇਰਿਆਵਾਲੀ A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR 4 MALKEET KAUR(Self) PB-17-002-021-001/256 SC ਝੇਰਿਆਵਾਲੀ A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR 5 BHOLI DEVI(Wife) PB-17-002-021-001/27 SC ਝੇਰਿਆਵਾਲੀ A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR 6 JANTA SINGH(Self) PB-17-002-021-001/27 SC ਝੇਰਿਆਵਾਲੀ A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL0011753 Credited 24/04/2024   ARASHDEEP KAUR 7 KARAMJIT KAUR(Wife) PB-17-002-021-001/298 SC ਝੇਰਿਆਵਾਲੀ A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR 8 PARAMJEET KAUR(Wife) PB-17-002-021-001/292 SC ਝੇਰਿਆਵਾਲੀ A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR 9 TEJI SINGH(Self) PB-17-002-021-001/281 SC ਝੇਰਿਆਵਾਲੀ A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR Daily Attendence 0 7 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1328.8889

Total man days : 52