Muster Roll No. : 2850	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2611001/2021-2022/32341/AS    Sanction Date : 03/01/2022
Work Code : 2611001023/RC/9989060255	Work Name : EARTH FILLING IN KACHA PATH(2021-22)RAIYA

Measurement Book Detail

MB NO.  912        Page NO.  23

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 Nasib kaur(Wife) PB-11-001-023-001/97 SC ਰਾਈਆ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008649 Credited 11/11/2023   2 BALVIR KAUR PB-11-001-023-001/87 SC ਰਾਈਆ P A A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008649 Credited 11/11/2023   3 HARMANDEEP SINGH(Self) PB-11-001-023-001/500 OTHER ਰਾਈਆ P A P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008649 Credited 11/11/2023   4 BINDER SINGH(Self) PB-11-001-023-001/4-A SC ਰਾਈਆ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008649 Credited 11/11/2023   5 BASHIRA BEGAM(Self) PB-11-001-023-001/436 OTHER ਰਾਈਆ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008649 Credited 11/11/2023   Daily Attendence 3 0 4 0 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19