Muster Roll No. : 1767	Date From : 08/06/2024    Date To : 14/06/2024	Sanction No. : 295    Sanction Date : 14/05/2024
Work Code : 2617001/IC/115239	Work Name : internal clearance of boha rajbaha burji 62890 10500 minor 8 16330 alampur mandran (2617001/IC/115239)

Measurement Book Detail

MB NO.  381        Page NO.  139

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 LABH KAUR PB-17-001-048-001/207 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001647   2 BUDH SINGH(Self) PB-17-001-048-001/199 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001647   3 CHARANJIT KAUR(Wife) PB-17-001-048-001/2 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001647   4 JASVIR KAUR PB-17-001-048-001/193 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001647   5 RANDHIR SINGH(Self) PB-17-001-048-001/214 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001647   6 GURMEET KAUR PB-17-001-048-001/198 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001647   7 CHARANJIT KAUR PB-17-001-048-001/209 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001647   8 SUKHJIT KAUR PB-17-001-048-001/212 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A A A 2 322 644 0 0 644 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001647   Daily Attendence 5 5 6 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 845.25

Total man days : 21