Muster Roll No. : 8762	Date From : 20/02/2024    Date To : 26/02/2024	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 A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL0011965 Credited 30/04/2024   HARMESH SINGH 2 BASANT KAUR(Mother) PB-17-002-021-001/86 SC ਝੇਰਿਆਵਾਲੀ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL010728 Credited 20/04/2024   HARMESH SINGH 3 SUKHWINDER KAUR(Wife) PB-17-002-021-001/50 SC ਝੇਰਿਆਵਾਲੀ A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010728 Credited 19/04/2024   HARMESH SINGH 4 KARAMJIT KAUR(Wife) PB-17-002-021-001/160 SC ਝੇਰਿਆਵਾਲੀ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010728 Credited 19/04/2024   HARMESH SINGH 5 BALKOR SINGH(Self) PB-17-002-030-001/125 SC ਮੀਆਂ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010728 Credited 19/04/2024   HARMESH SINGH 6 JASVIR KAUR(Wife) PB-17-002-030-001/115 SC ਮੀਆਂ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010728 Credited 19/04/2024   HARMESH SINGH 7 KIRNA KAUR(Self) PB-17-002-021-001/254 SC ਝੇਰਿਆਵਾਲੀ A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010728 Credited 19/04/2024   HARMESH SINGH 8 HARPREET KAUR(Wife) PB-17-002-029-001/10 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010728 Credited 19/04/2024   HARMESH SINGH 9 GURPREET SINGH(Self) PB-17-002-029-001/319 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 AXIS BANK Jhanduke UTIB0002294 2617002WL010728 Credited 19/04/2024   HARMESH SINGH Daily Attendence 3 5 5 7 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32