Muster Roll No. : 227	Date From : 07/05/2024    Date To : 13/05/2024	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 GURCHARAN SINGH(Self) PB-17-002-021-001/21 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000668 Credited 18/05/2024   amandeep kaur 2 JASWANT KAUR(Wife) PB-17-002-021-001/26 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000668 Credited 18/05/2024   amandeep kaur 3 DARSHAN SINGH(Self) PB-17-002-021-001/209 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000668 Credited 18/05/2024   amandeep kaur 4 MALKEET KAUR(Self) PB-17-002-021-001/256 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000668 Credited 18/05/2024   amandeep kaur 5 GAGANDEEP KAUR(Wife) PB-17-002-021-001/267 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000668 Credited 18/05/2024   amandeep kaur 6 BHOLI DEVI(Wife) PB-17-002-021-001/27 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL000668 Credited 18/05/2024   amandeep kaur 7 SARBJIT KAUR(Self) PB-17-002-021-001/239 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000668 Credited 18/05/2024   amandeep kaur 8 SUKHJIT KAUR(Wife) PB-17-002-021-001/268 SC ਝੇਰਿਆਵਾਲੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000668 Credited 18/05/2024   amandeep kaur 9 KARAMJEET KAUR(Self) PB-17-002-021-001/253 SC ਝੇਰਿਆਵਾਲੀ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MANSA- NEW COURT COMPLEX SBIN0051026 2617002WL000668 Credited 18/05/2024   amandeep kaur 10 NAZAR SINGH(Self) PB-17-002-021-001/257 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000668 Credited 18/05/2024   amandeep kaur Daily Attendence 10 9 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 57