Muster Roll No. : 9414	Date From : 20/02/2024    Date To : 26/02/2024	Sanction No. : 2617004/2023-2024/30601/AS    Sanction Date : 09/02/2024
Work Code : 2617004035/RC/9989103091	Work Name : EARRTHFILLING ON ROAD BERM MIRPUR KHURD (2617004035/RC/9989103091)

Measurement Book Detail

MB NO.  264        Page NO.  21

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 KARNAIL SINGH(Self) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 225 450 0 0 450 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010714 Credited 19/04/2024   Boota Singh 2 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 225 675 0 0 675 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010714 Credited 19/04/2024   Boota Singh 3 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 225 675 0 0 675 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010714 Credited 19/04/2024   Boota Singh 4 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 225 675 0 0 675 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010714 Credited 19/04/2024   Boota Singh 5 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P X X X X 3 225 675 0 0 675 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010714 Credited 19/04/2024   Boota Singh 6 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 225 450 0 0 450 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010714 Credited 19/04/2024   Boota Singh 7 SARABJIT KAUR(Wife) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 225 675 0 0 675 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010714 Credited 19/04/2024   Boota Singh Daily Attendence 5 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 675

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

Total Cash payment(In Rs.) Cash 4275 Average Per labour 610.7143

Total man days : 19