Muster Roll No. : 776	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 2617004/2023-2024/21343/AS    Sanction Date : 05/09/2023
Work Code : 2617004035/DP/134230	Work Name : BLOCK PLANTATION ON PANCHYAT LAND MIRPUR KHURD (2617004035/DP/134230)

Measurement Book Detail

MB NO.  264        Page NO.  10

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 Amritpal Kaur(Self) PB-17-004-035-001/312 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 300 1800 0 0 1800 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL000836 Credited 25/05/2024   Boota Singh 2 Komalpreet Kaur(Daughter) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P A A P 2 300 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000836 Credited 25/05/2024   Boota Singh 3 Sarabjeet Kaur(Wife) PB-17-004-035-001/304 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000836 Credited 25/05/2024   Boota Singh 4 SHINDER KAUR(Self) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000836 Credited 25/05/2024   Boota Singh 5 GURMEET KAUR(Wife) PB-17-004-035-001/24 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000836 Credited 25/05/2024   Boota Singh 6 HARDEV KAUR(Wife) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000836 Credited 25/05/2024   Boota Singh 7 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 300 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000836 Credited 25/05/2024   Boota Singh 8 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000836 Credited 25/05/2024   Boota Singh 9 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A P P 4 300 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000836 Credited 25/05/2024   Boota Singh 10 SHER SINGH(Self) PB-17-004-035-001/234-A OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P A P 5 300 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000836 Credited 25/05/2024   Boota Singh Daily Attendence 8 8 0 9 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 51