Muster Roll No. : 1922	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2617004/2023-2024/10183/AS    Sanction Date : 16/05/2023
Work Code : 2617004035/IC/103671	Work Name : CLEANNING OF KHAL (2617004035/IC/103671)

Measurement Book Detail

MB NO.  264        Page NO.  4

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 REENU KAUR(Wife) PB-17-004-035-001/211 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 267 1602 0 0 1602 UCO BANK Sardulgarh UCBA0003172 2617004WL001769 Credited 13/06/2023   2 vidho devi(Self) PB-17-004-035-001/219 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P A 3 267 801 0 0 801 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001769 Credited 13/06/2023   3 INDRA DEVI PB-17-004-035-001/200 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 267 1068 0 0 1068 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001769 Credited 13/06/2023   4 MULAKHRAJ SINGH(Self) PB-17-004-035-001/211 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 267 534 0 0 534 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001769 Credited 13/06/2023   5 baljinder kaur(Wife) PB-17-004-035-001/220 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 267 1602 0 0 1602 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001769 Credited 13/06/2023   6 sarbjit kaur(Wife) PB-17-004-035-001/221 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P A P P 4 267 1068 0 0 1068 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001769 Credited 13/06/2023   7 CHINTO KAUR(Wife) PB-17-004-035-001/236 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 267 1068 0 0 1068 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001769 Credited 13/06/2023   8 RAJINDER KAUR(Wife) PB-17-004-035-001/21 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 267 534 0 0 534 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL001769 Credited 13/06/2023   Daily Attendence 3 3 0 5 5 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5340 Amount Paid ST 0 Amount Paid Other 2937

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

Total Cash payment(In Rs.) Cash 8277 Average Per labour 1034.625

Total man days : 31