Muster Roll No. : 6245	Date From : 13/10/2023    Date To : 17/10/2023	Sanction No. : 2617004/2023-2024/21343/AS    Sanction Date : 05/09/2023
Work Code : 2617004035/DP/134230	Work Name : BLOCK PLANTATION ON PANCHYAT LAND MIRPUR KHURD (2617004035/DP/134230)

Measurement Book Detail

MB NO.  264        Page NO.  9

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 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 Beant Kaur(Self) PB-17-004-035-001/311 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P 2 270 540 0 0 540 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006767 Credited 22/11/2023   2 Bhola Singh(Husband) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL006767 Credited 22/11/2023   3 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006767 Credited 22/11/2023   4 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A A 1 270 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006767 Credited 22/11/2023   5 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P 1 270 270 0 0 270 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006767 Credited 22/11/2023   6 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P 3 270 810 0 0 810 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006767 Credited 22/11/2023   7 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006767 Credited 22/11/2023   8 JASWINDE KAUR(Wife) PB-17-004-035-001/34 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A 3 270 810 0 0 810 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006767 Credited 22/11/2023   Daily Attendence 7 4 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 843.75

Total man days : 25