Muster Roll No. : 262	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 1978-4    Sanction Date : 18/05/2023
Work Code : 2611003/IC/106121	Work Name : REPAIR AND MAINT. OF DISTY/MINOR FOR COMMUNITY- BALLUANA MINOR RD 20-25100, BALLUANA

Measurement Book Detail

MB NO.  1858        Page NO.  73

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 SUMANDEEP KAUR(Wife) PB-11-003-009-001/649 SC ਬਲੂਆਣਾ P P P A A A A 3 322 966 0 0 966 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL000366 Credited 29/04/2024   Balraj Singh 2 Paramjit Kaur(Self) PB-11-003-009-001/65 SC ਬਲੂਆਣਾ P P P A A A A 3 322 966 0 0 966 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL000366 Credited 29/04/2024   Balraj Singh 3 Murti Kaur(Wife) PB-11-003-009-001/66 SC ਬਲੂਆਣਾ P P P A A A A 3 322 966 0 0 966 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL000366 Credited 29/04/2024   Balraj Singh 4 GURPREET KAUR(Self) PB-11-003-009-001/663 SC ਬਲੂਆਣਾ P P P A A A A 3 322 966 0 0 966 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL000366 Credited 29/04/2024   Balraj Singh 5 SATVEER KAUR(Self) PB-11-003-009-001/648 SC ਬਲੂਆਣਾ A P P A A A A 2 322 644 0 0 644 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL000366 Credited 29/04/2024   Balraj Singh 6 JASKARNJIT KAUR(Self) PB-11-003-009-001/671 SC ਬਲੂਆਣਾ A P P A A A A 2 322 644 0 0 644 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL000366 Credited 29/04/2024   Balraj Singh 7 MANJEET KAUR(Self) PB-11-003-009-001/652 SC ਬਲੂਆਣਾ A P P A A A A 2 322 644 0 0 644 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL000366 Credited 29/04/2024   Balraj Singh 8 RAJVEER KAUR(Self) PB-11-003-009-001/653 SC ਬਲੂਆਣਾ A P P A A A A 2 322 644 0 0 644 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL000366 Credited 29/04/2024   Balraj Singh 9 MANJEET KAUR(Wife) PB-11-003-009-001/661 SC ਬਲੂਆਣਾ P P P A A A A 3 322 966 0 0 966 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL000366 Credited 29/04/2024   Balraj Singh Daily Attendence 5 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 822.8889

Total man days : 23