Muster Roll No. : 6201	Date From : 04/11/2023    Date To : 10/11/2023	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 SUKHDEV SINGH(Son) PB-17-002-021-001/165 SC ਝੇਰਿਆਵਾਲੀ P P P P A P X 5 270 1350 0 0 1350 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL0009690 Credited 31/03/2024   2 Amandeep kaur(Daughter) PB-17-002-021-001/49 SC ਝੇਰਿਆਵਾਲੀ P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007553 Credited 01/01/2024   3 JASMEL KAUR(Self) PB-17-002-021-001/194 SC ਝੇਰਿਆਵਾਲੀ P P P A A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007553 Credited 01/01/2024   4 BALJIT KAUR(Wife) PB-17-002-021-001/150 SC ਝੇਰਿਆਵਾਲੀ P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL007553 Credited 01/01/2024   5 JANTA SINGH(Self) PB-17-002-021-001/27 SC ਝੇਰਿਆਵਾਲੀ A A A P A P P 3 270 810 0 0 810 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL0009690 Credited 31/03/2024   6 BALVIR KAUR(Wife) PB-17-002-021-001/121 SC ਝੇਰਿਆਵਾਲੀ P P A P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL0011773 Credited 29/04/2024   7 JASWINDER KAUR PB-17-002-021-001/446 SC ਝੇਰਿਆਵਾਲੀ P P P P A P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617002WL0009690 Credited 31/03/2024   8 BALVIR KAUR(Wife) PB-17-002-021-001/395 SC ਝੇਰਿਆਵਾਲੀ A A P P A P P 4 270 1080 0 0 1080 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007553 Credited 01/01/2024   Daily Attendence 6 6 6 7 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 40