Muster Roll No. : 2888	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 105-07    Sanction Date : 29/04/2024
Work Code : 2612006/IC/114600	Work Name : INTERNAL CLEARANCE OF MARI DISTY RD 50500 TO 66500 24/25 BURJ JWAHAR S WALA (2612006/IC/114600)

Measurement Book Detail

MB NO.  82        Page NO.  16293

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 POOJA(Wife) PB-12-006-055-001/264-A SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001619 Credited 20/06/2024   Parbatjeet kaur 2 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001619 Credited 20/06/2024   Parbatjeet kaur 3 RESHAM SINGH(Self) PB-12-006-055-001/237 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 315 1260 0 0 1260 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001619 Credited 20/06/2024   Parbatjeet kaur 4 NIRMALJEET KAUR(Sister) PB-12-006-055-001/26 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001619 Credited 20/06/2024   Parbatjeet kaur 5 HARDAM SINGH(Self) PB-12-006-055-001/240 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 315 1575 0 0 1575 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001619 Credited 20/06/2024   Parbatjeet kaur 6 JASWINDER KAUR(Self) PB-12-006-055-001/236 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 315 630 0 0 630 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001619 Credited 20/06/2024   Parbatjeet kaur 7 MANJEET KAUR(Wife) PB-12-006-055-001/240 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001619 Credited 20/06/2024   Parbatjeet kaur 8 SARBJEET KAUR(Wife) PB-12-006-055-001/229 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A A A P P 4 315 1260 0 0 1260 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001619 Credited 20/06/2024   Parbatjeet kaur Daily Attendence 6 6 6 0 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 10395 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10395 Average Per labour 1299.375

Total man days : 33