Muster Roll No. : 176	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 2617002/2023-2024/24384/AS    Sanction Date : 04/10/2023
Work Code : 2617002021/IC/109180	Work Name : REPAIR AND MAINTAINCE OF IRRIGATION KHAL IN JHERIA WALI

Measurement Book Detail

MB NO.  2654        Page NO.  15

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 GURJANT SINGH(Self) PB-17-002-021-001/376 SC ਝੇਰਿਆਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 2 BASANT KAUR(Self) PB-17-002-021-001/378 SC ਝੇਰਿਆਵਾਲੀ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 3 MAHINDER KAUR PB-17-002-021-001/303 SC ਝੇਰਿਆਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 4 LEELA SINGH(Self) PB-17-002-021-001/310 SC ਝੇਰਿਆਵਾਲੀ P A P P A A P 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 13/05/2024   amandeep kaur 5 VEERPAL KAUR(Self) PB-17-002-021-001/352 SC ਝੇਰਿਆਵਾਲੀ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL000530 Credited 11/05/2024   amandeep kaur 6 ANITA RANI(Self) PB-17-002-021-001/358 OTHER ਝੇਰਿਆਵਾਲੀ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL000530 Credited 11/05/2024   amandeep kaur 7 SUKHPREET KAUR(Self) PB-17-002-021-001/36 SC ਝੇਰਿਆਵਾਲੀ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 8 VIRPAL KAUR(Wife) PB-17-002-021-001/37 SC ਝੇਰਿਆਵਾਲੀ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 9 BALVIR KAUR(Wife) PB-17-002-021-001/395 SC ਝੇਰਿਆਵਾਲੀ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur Daily Attendence 3 0 7 7 6 5 8

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 36