Muster Roll No. : 7316	Date From : 13/12/2023    Date To : 19/12/2023	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.  2634        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 JORA SINGH(Father) PB-17-002-021-001/134 SC ਝੇਰਿਆਵਾਲੀ A A P P A P A 3 250 750 0 0 750 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009146 Credited 09/03/2024   2 JASVIR KAUR(Wife) PB-17-002-021-001/145 SC ਝੇਰਿਆਵਾਲੀ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009146 Credited 09/03/2024   3 NASIB KAUR(Wife) PB-17-002-021-001/124 SC ਝੇਰਿਆਵਾਲੀ A A P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009146 Credited 09/03/2024   4 JASMEL KAUR(Self) PB-17-002-021-001/194 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009146 Credited 09/03/2024   5 PIYARI SINGH(Self) PB-17-002-021-001/195 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009146 Credited 09/03/2024   6 MALKIT KAUR(Wife) PB-17-002-021-001/135 SC ਝੇਰਿਆਵਾਲੀ P P A P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009146 Credited 09/03/2024   7 MANJIT KAUR(Self) PB-17-002-021-001/101 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009146 Credited 09/03/2024   8 MITTHU SINGH(Self) PB-17-002-021-001/137 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009146 Credited 09/03/2024   9 amandeep kaur(Wife) PB-17-002-021-001/110 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009146 Credited 09/03/2024   10 GURDIP KAUR(Wife) PB-17-002-021-001/182 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009146 Credited 09/03/2024   Daily Attendence 8 8 9 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13250 Average Per labour 1325

Total man days : 53