Muster Roll No. : 6382	Date From : 15/11/2023    Date To : 21/11/2023	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 GURJANT SINGH(Self) PB-17-002-021-001/376 SC ਝੇਰਿਆਵਾਲੀ P P P P A A A 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   2 MAINGA SINGH(Self) PB-17-002-021-001/279 SC ਝੇਰਿਆਵਾਲੀ P P P P A P A 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   3 MUKHTIAR KAUR(Wife) PB-17-002-021-001/286 SC ਝੇਰਿਆਵਾਲੀ A P P P P A A 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   4 MAHINDER KAUR PB-17-002-021-001/303 SC ਝੇਰਿਆਵਾਲੀ A P P P A A A 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   5 VEERPAL KAUR(Self) PB-17-002-021-001/352 SC ਝੇਰਿਆਵਾਲੀ A P P P A A A 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL007910 Credited 01/01/2024   6 AMRIK SINGH(Self) PB-17-002-021-001/312 SC ਝੇਰਿਆਵਾਲੀ P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   7 SUKHPREET KAUR(Self) PB-17-002-021-001/36 SC ਝੇਰਿਆਵਾਲੀ A A P A A A A 1 220 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   8 JANTA SINGH(Self) PB-17-002-021-001/27 SC ਝੇਰਿਆਵਾਲੀ A P P A A A A 2 220 440 0 0 440 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL0009690 Credited 31/03/2024   9 MANPREET KAUR(Wife) PB-17-002-021-001/283 SC ਝੇਰਿਆਵਾਲੀ A P P P P A A 4 220 880 0 0 880 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   Daily Attendence 3 8 8 6 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 684.4445

Total man days : 28