Muster Roll No. : 10202	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 3993    Sanction Date : 08/08/2023
Work Code : 2617001/IC/108850	Work Name : internal and outer clearanc of minor no.7,8 dhundal branh(almapur mandran) (2617001/IC/108850)

Measurement Book Detail

MB NO.  381        Page NO.  121

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 DARBARA SINGH(Self) PB-17-001-048-001/227 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL007021 Credited 22/11/2023   2 TULSI SINGH(Self) PB-17-001-048-001/253 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL007021 Credited 22/11/2023   3 GUDDI KAUR(Mother) PB-17-001-048-001/25 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL007021 Credited 22/11/2023   4 GURPREET KAUR(Wife) PB-17-001-048-001/24 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL007021 Credited 22/11/2023   5 PARAMJIT KAUR PB-17-001-048-001/233 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL007021 Credited 22/11/2023   6 GURMEL KAUR PB-17-001-048-001/258 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL007021 Credited 22/11/2023   7 JASWINDER KAUR PB-17-001-048-001/254 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL007021 Credited 22/11/2023   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1038.8572

Total man days : 24