Muster Roll No. : 2525	Date From : 13/09/2023    Date To : 19/09/2023	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 Raj Singh PB-11-001-023-001/28 SC ਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007961 Credited 11/11/2023   2 Teggu Singh PB-11-001-023-001/27 SC ਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   3 Malkeet Kaur(Self) PB-11-001-023-001/265 SC ਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   4 Pal kaur(Self) PB-11-001-023-001/302 OTHER ਰਾਈਆ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   5 Baseera(Wife) PB-11-001-023-001/299 SC ਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   6 Daljit Kaur(Self) PB-11-001-023-001/278 SC ਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   7 Narinder Kaur(Self) PB-11-001-023-001/281 SC ਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   8 Paramjit Kaur(Wife) PB-11-001-023-001/288 SC ਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 10/11/2023   9 Raj kaur(Self) PB-11-001-023-001/292 SC ਰਾਈਆ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007961 Credited 11/11/2023   Daily Attendence 8 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49