Muster Roll No. : 8422	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 MANJIT KAUR(Self) PB-17-002-021-001/463 SC ਝੇਰਿਆਵਾਲੀ A A A P P P P 4 230 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR 2 GURJANT SINGH(Self) PB-17-002-021-001/376 SC ਝੇਰਿਆਵਾਲੀ A A P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR 3 GURMEET KAUR(Wife) PB-17-002-021-001/444 OTHER 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 4 KULWANT KAUR(Self) PB-17-002-021-001/433 OTHER ਝੇਰਿਆਵਾਲੀ A A P P P A A 3 230 690 0 0 690 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010329 Credited 30/03/2024   ARASHDEEP KAUR 5 SANTI DEVI PB-17-002-021-001/448 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 6 GURMEET KAUR PB-17-002-021-001/436 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 7 JAGTAR SINGH(Self) PB-17-002-021-001/462 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 3 6 7 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 7820 Average Per labour 1117.1428

Total man days : 34