Muster Roll No. : 7732	Date From : 01/01/2024    Date To : 07/01/2024	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.  7

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 LABH SINGH(Self) PB-17-002-030-001/44 OTHER ਮੀਆਂ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010624 Credited 16/04/2024   2 INDERJIT KAUR(Wife) PB-17-002-030-001/57 SC ਮੀਆਂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010624 Credited 16/04/2024   3 KULDEEP KAUR(Wife) PB-17-002-030-001/53 SC ਮੀਆਂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010624 Credited 16/04/2024   4 JASWINDER KAUR(Wife) PB-17-002-030-001/192 SC ਮੀਆਂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010624 Credited 16/04/2024   5 NANAK SINGH(Self) PB-17-002-030-001/222 OTHER ਮੀਆਂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010624 Credited 16/04/2024   6 SIMARJEET KAUR(Wife) PB-17-002-030-001/225 SC ਮੀਆਂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010624 Credited 16/04/2024   Daily Attendence 5 2 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1565.5

Total man days : 31