Muster Roll No. : 2242	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 2611001/2021-2022/32341/AS    Sanction Date : 03/01/2022
Work Code : 2611001023/RC/9989060255	Work Name : EARTH FILLING IN KACHA PATH(2021-22)RAIYA

Measurement Book Detail

MB NO.  912        Page NO.  23

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 Jagraj Singh PB-11-001-023-001/22 SC ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007140 Credited 07/09/2023   2 SUKHPAL KAUR(Wife) PB-11-001-023-001/26 OTHER ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007140 Credited 07/09/2023   3 Teggu Singh PB-11-001-023-001/27 SC ਰਾਈਆ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   4 Lal Singh(Self) PB-11-001-023-001/268 SC ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   5 Malkit kaur(Wife) PB-11-001-023-001/216 SC ਰਾਈਆ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL0008681 Credited 11/11/2023   6 Charanjeet kaur PB-11-001-023-001/223 SC ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   7 Daljit Kaur(Self) PB-11-001-023-001/278 SC ਰਾਈਆ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   8 Dalveer Singh(Husband) PB-11-001-023-001/278 SC ਰਾਈਆ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007140 Credited 07/09/2023   Daily Attendence 7 0 7 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45