Muster Roll No. : 6381	Date From : 15/11/2023    Date To : 21/11/2023	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 MOHINDER KAUR(Wife) PB-17-002-021-001/183 SC ਝੇਰਿਆਵਾਲੀ P P P P A P A 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   2 JASWANT KAUR(Wife) PB-17-002-021-001/26 SC ਝੇਰਿਆਵਾਲੀ P P P P A P A 5 220 1100 0 0 1100 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   3 JASMEL KAUR(Self) PB-17-002-021-001/194 SC ਝੇਰਿਆਵਾਲੀ P A A P A P A 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   4 MALKEET KAUR(Self) PB-17-002-021-001/256 SC ਝੇਰਿਆਵਾਲੀ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   5 KARAMJIT KAUR(Wife) PB-17-002-021-001/185 SC ਝੇਰਿਆਵਾਲੀ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   6 SUKHJIT KAUR(Wife) PB-17-002-021-001/268 SC ਝੇਰਿਆਵਾਲੀ A A P P A A A 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   7 CHARNJIT KAUR(Wife) PB-17-002-021-001/23 SC ਝੇਰਿਆਵਾਲੀ A P A A P P A 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007910 Credited 01/01/2024   Daily Attendence 5 3 3 4 1 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 628.5714

Total man days : 20