Muster Roll No. : 8420	Date From : 26/01/2024    Date To : 01/02/2024	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 GURCHARAN SINGH(Self) PB-17-002-021-001/21 SC ਝੇਰਿਆਵਾਲੀ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR 2 JASMEL KAUR(Self) PB-17-002-021-001/194 SC ਝੇਰਿਆਵਾਲੀ A P P P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR 3 BALJIT KAUR(Wife) PB-17-002-021-001/150 SC ਝੇਰਿਆਵਾਲੀ A P P A A A A 2 230 460 0 0 460 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR 4 PIYARI SINGH(Self) PB-17-002-021-001/195 SC ਝੇਰਿਆਵਾਲੀ A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR 5 MALKIT KAUR(Wife) PB-17-002-021-001/135 SC ਝੇਰਿਆਵਾਲੀ A A P A P P A 3 230 690 0 0 690 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010329 Credited 31/03/2024   ARASHDEEP KAUR 6 MURTI KAUR(Wife) PB-17-002-021-001/202 SC ਝੇਰਿਆਵਾਲੀ A A A P P P A 3 230 690 0 0 690 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR 7 CHHOTI KAUR(Self) PB-17-002-021-001/122 SC ਝੇਰਿਆਵਾਲੀ A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR 8 BALJIT KAUR(Self) PB-17-002-021-001/196 SC ਝੇਰਿਆਵਾਲੀ A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR 9 HARBANS KAUR(Wife) PB-17-002-021-001/209 SC ਝੇਰਿਆਵਾਲੀ A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR Daily Attendence 0 5 8 6 7 8 5

Category Amount Paid(In Rs.) Amount Paid SC 8970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 996.6667

Total man days : 39