Muster Roll No. : 6595	Date From : 22/11/2023    Date To : 28/11/2023	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 MANDIP KAUR(Wife) PB-17-002-021-001/172 SC ਝੇਰਿਆਵਾਲੀ P A P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008184 Credited 01/01/2024   2 SATPAL SINGH(Self) PB-17-002-021-001/367 SC ਝੇਰਿਆਵਾਲੀ A P P A A P A 3 240 720 0 0 720 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008184 Credited 01/01/2024   3 ARSHDEEP KAUR(Daughter) PB-17-002-021-001/306 SC ਝੇਰਿਆਵਾਲੀ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008184 Credited 01/01/2024   4 LAKHWINDER KAUR(Self) PB-17-002-021-001/211 SC ਝੇਰਿਆਵਾਲੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008184 Credited 01/01/2024   5 RANI KAUR(Wife) PB-17-002-021-001/344 SC ਝੇਰਿਆਵਾਲੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008184 Credited 01/01/2024   6 HARBANS KAUR(Wife) PB-17-002-021-001/209 SC ਝੇਰਿਆਵਾਲੀ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008184 Credited 01/01/2024   7 KARAMJEET KAUR(Self) PB-17-002-021-001/253 SC ਝੇਰਿਆਵਾਲੀ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MANSA- NEW COURT COMPLEX SBIN0051026 2617002WL0011960 Credited 30/04/2024   8 MANJIT KAUR(Wife) PB-17-002-021-001/385 SC ਝੇਰਿਆਵਾਲੀ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008184 Credited 01/01/2024   Daily Attendence 6 7 7 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 840

Total man days : 28