Muster Roll No. : 7201	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : 2617004/2023-2024/21342/AS    Sanction Date : 23/10/2023
Work Code : 2617004035/WH/9989026770	Work Name : DIGGING OF FARM POND MIRPUR KHURD (2617004035/WH/9989026770)

Measurement Book Detail

MB NO.  264        Page NO.  16

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 SHINDERPAL KAUR(Wife) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 285 1425 0 0 1425 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL008466 Credited 01/01/2024   2 JAGSIR SINGH(Self) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008466 Credited 01/01/2024   3 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 285 1425 0 0 1425 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008466 Credited 01/01/2024   4 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 285 1425 0 0 1425 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008466 Credited 01/01/2024   5 BEANT KAUR(Wife) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P A 2 285 570 0 0 570 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008466 Credited 01/01/2024   6 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008466 Credited 01/01/2024   7 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008466 Credited 01/01/2024   8 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 285 1710 0 0 1710 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008466 Credited 01/01/2024   9 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 285 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008466 Credited 01/01/2024   10 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 285 1425 0 0 1425 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008466 Credited 01/01/2024   Daily Attendence 5 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11685 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 13965 Average Per labour 1396.5

Total man days : 49