Muster Roll No. : 2680	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 2611001/2021-2022/32341/AS    Sanction Date : 03/01/2022
Work Code : 2611001023/RC/9989060255	Work Name : EARTH FILLING IN KACHA PATH(2021-22)RAIYA

Measurement Book Detail

MB NO.  912        Page NO.  23

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 sukhpal kaur PB-11-001-023-001/155 SC ਰਾਈਆ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008240 Credited 11/11/2023   2 MANJEET KAUR(Self) PB-11-001-023-001/16 OTHER ਰਾਈਆ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008240 Credited 11/11/2023   3 VIRPAL KAUR PB-11-001-023-001/137 SC ਰਾਈਆ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008240 Credited 11/11/2023   4 angrej KAUR PB-11-001-023-001/138 SC ਰਾਈਆ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008240 Credited 11/11/2023   5 sarbjit kaur PB-11-001-023-001/149 SC ਰਾਈਆ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008240 Credited 11/11/2023   6 manpreet kaur PB-11-001-023-001/160 SC ਰਾਈਆ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL0010550 Credited 01/01/2024   7 rani PB-11-001-023-001/152 SC ਰਾਈਆ A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008240 Credited 11/11/2023   8 kulwinder kaur PB-11-001-023-001/154 SC ਰਾਈਆ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008240 Credited 11/11/2023   9 Rajinder kaur PB-11-001-023-001/161 SC ਰਾਈਆ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008240 Credited 11/11/2023   10 kuldeep kaur PB-11-001-023-001/150 SC ਰਾਈਆ A P A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008240 Credited 11/11/2023   Daily Attendence 0 9 0 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1060.5

Total man days : 35