Muster Roll No. : 7731	Date From : 01/01/2024    Date To : 07/01/2024	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 SURJEET KAUR(Self) PB-17-002-030-001/154 SC ਮੀਆਂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL0011965 Credited 30/04/2024   2 SARABJIT KAUR(Wife) PB-17-002-021-001/365 SC ਝੇਰਿਆਵਾਲੀ A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010624 Credited 16/04/2024   3 RAMANDEEP SINGH(Self) PB-17-002-030-001/106 SC ਮੀਆਂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010624 Credited 16/04/2024   4 MEJAR SINGH(Self) PB-17-002-021-001/173 SC ਝੇਰਿਆਵਾਲੀ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL010624 Credited 16/04/2024   5 KARAMJEET KAUR(Wife) PB-17-002-030-001/118 SC ਮੀਆਂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010624 Credited 16/04/2024   6 KARAMJIT KAUR(Wife) PB-17-002-021-001/185 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010624 Credited 16/04/2024   7 HANSA SINGH(Self) PB-17-002-021-001/114 SC ਝੇਰਿਆਵਾਲੀ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010624 Credited 16/04/2024   8 PARMJIT KAUR(Self) PB-17-002-021-001/482 SC ਝੇਰਿਆਵਾਲੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010624 Credited 16/04/2024   9 KIRNA KAUR(Self) PB-17-002-021-001/254 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010624 Credited 16/04/2024   10 GURPREET SINGH(Self) PB-17-002-029-001/319 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 AXIS BANK Jhanduke UTIB0002294 2617002WL010624 Credited 16/04/2024   Daily Attendence 7 7 10 8 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51