Muster Roll No. : 8763	Date From : 20/02/2024    Date To : 26/02/2024	Sanction No. : 3486..    Sanction Date : 22/09/2023
Work Code : 2617002/DP/140098	Work Name : ROAD SIDE PLANTATION MIAN TO TANDIAN ROAD

Measurement Book Detail

MB NO.  24        Page NO.  7

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 BASANT KAUR(Wife) PB-17-002-030-001/21 SC ਮੀਆਂ P A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010728 Credited 19/04/2024   HARMESH SINGH 2 BHOLA SINGH(Self) PB-17-002-030-001/5 OTHER ਮੀਆਂ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOURKIAN SBIN001614 2617002WL010728 Credited 19/04/2024   HARMESH SINGH 3 CHARNJIT KAUR(Wife) PB-17-002-030-001/16 OTHER ਮੀਆਂ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010728 Credited 19/04/2024   HARMESH SINGH 4 JASWINDER KAUR(Wife) PB-17-002-030-001/192 SC ਮੀਆਂ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010728 Credited 19/04/2024   HARMESH SINGH 5 GURMAIL KAUR(Wife) PB-17-002-030-001/73 SC ਮੀਆਂ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010728 Credited 19/04/2024   HARMESH SINGH 6 SUKHVIR KAUR(Self) PB-17-002-030-001/200 SC ਮੀਆਂ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010728 Credited 19/04/2024   HARMESH SINGH 7 PARMJIT KAUR(Wife) PB-17-002-030-001/33 SC ਮੀਆਂ A A A P A A P 2 303 606 0 0 606 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010728 Credited 19/04/2024   HARMESH SINGH 8 MANJIT KAUR(Wife) PB-17-002-030-001/48 SC ਮੀਆਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010728 Credited 19/04/2024   HARMESH SINGH Daily Attendence 5 6 4 5 2 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 984.75

Total man days : 26