Muster Roll No. : 6598	Date From : 29/11/2023    Date To : 05/12/2023	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.  2634        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 Amandeep kaur(Daughter) PB-17-002-021-001/49 SC ਝੇਰਿਆਵਾਲੀ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008708 Credited 01/03/2024   2 MANDIP KAUR(Wife) PB-17-002-021-001/79 OTHER ਝੇਰਿਆਵਾਲੀ P P A P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008708 Credited 01/03/2024   3 SIMERJEET KAUR(Self) PB-17-002-021-001/453 SC ਝੇਰਿਆਵਾਲੀ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008708 Credited 01/03/2024   4 AMANDEEP KAUR(Wife) PB-17-002-021-001/588 SC ਝੇਰਿਆਵਾਲੀ A A P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008708 Credited 01/03/2024   5 GURPREET KAUR(Wife) PB-17-002-021-001/523 SC ਝੇਰਿਆਵਾਲੀ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL0011136 Credited 20/04/2024   6 HARPREET KAUR(Self) PB-17-002-021-001/468 SC ਝੇਰਿਆਵਾਲੀ P A P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008708 Credited 01/03/2024   7 LOVEPREET KAUR(Self) PB-17-002-021-001/582 SC ਝੇਰਿਆਵਾਲੀ P P X X X X X 2 250 500 0 0 500 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008708 Credited 01/03/2024   Daily Attendence 6 5 5 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7250 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1214.2858

Total man days : 34