Muster Roll No. : 351	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 3486..    Sanction Date : 22/09/2023
Work Code : 2617002/DP/140098	Work Name : ROAD SIDE PLANTATION MIAN TO TANDIAN ROAD

Measurement Book Detail

MB NO.  24        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 BAGHAR SINGH(Husband) PB-17-002-030-001/2 SC ਮੀਆਂ P P A A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JOURIAN SBIN0003261 2617002WL001136 Credited 12/06/2024   HARMESH SINGH 2 SUKHDEEP KAUR(Self) PB-17-002-030-001/127 SC ਮੀਆਂ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JOURKIAN SBIN001614 2617002WL001136 Credited 12/06/2024   HARMESH SINGH 3 SUKHWINDER KAUR(Wife) PB-17-002-021-001/50 SC ਝੇਰਿਆਵਾਲੀ A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001136 Credited 12/06/2024   HARMESH SINGH 4 SARBJEET KAUR(Wife) PB-17-002-030-001/169 SC ਮੀਆਂ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001136 Credited 12/06/2024   HARMESH SINGH 5 KAKI KAUR(Wife) PB-17-002-030-001/1 SC ਮੀਆਂ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL001136 Credited 12/06/2024   HARMESH SINGH 6 BALKOR SINGH(Self) PB-17-002-030-001/125 SC ਮੀਆਂ P P A A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001136 Credited 12/06/2024   HARMESH SINGH 7 SUKHWINDER KAUR(Daughter-in-Law) PB-17-002-021-001/65 SC ਝੇਰਿਆਵਾਲੀ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001136 Credited 12/06/2024   HARMESH SINGH 8 PARMINDER KAUR(Wife) PB-17-002-030-001/140 SC ਮੀਆਂ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL001136 Credited 12/06/2024   HARMESH SINGH Daily Attendence 7 7 6 6 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1690.5

Total man days : 42