Muster Roll No. : 7790	Date From : 28/12/2023    Date To : 03/01/2024	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 SUKHWINDER KAUR(Wife) PB-17-002-021-001/280 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009697 Credited 31/03/2024   2 BUGAR SINGH(Self) PB-17-002-021-001/379 SC ਝੇਰਿਆਵਾਲੀ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009697 Credited 31/03/2024   3 NASIB KAUR(Self) PB-17-002-021-001/28 SC ਝੇਰਿਆਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009697 Credited 31/03/2024   4 VEERPAL KAUR(Wife) PB-17-002-021-001/367 SC ਝੇਰਿਆਵਾਲੀ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009697 Credited 31/03/2024   5 ARSHDEEP KAUR(Daughter) PB-17-002-021-001/306 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009697 Credited 31/03/2024   6 KARAMJIT KAUR(Wife) PB-17-002-021-001/39 SC ਝੇਰਿਆਵਾਲੀ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009697 Credited 31/03/2024   7 RANI KAUR(Wife) PB-17-002-021-001/344 SC ਝੇਰਿਆਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009697 Credited 31/03/2024   8 KARAMJIT KAUR(Wife) PB-17-002-021-001/275 SC ਝੇਰਿਆਵਾਲੀ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009697 Credited 31/03/2024   9 GURPREET KAUR(Wife) PB-17-002-021-001/523 SC ਝੇਰਿਆਵਾਲੀ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL0011745 Credited 24/04/2024   Daily Attendence 4 6 9 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1040

Total man days : 39