Muster Roll No. : 8885	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 76.    Sanction Date : 05/04/2023
Work Code : 2617002/WC/9989002909	Work Name : Repair & maint of ss tank and filter media for Comm Beerewala jatan

Measurement Book Detail

MB NO.  1551        Page NO.  143

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 DARSHAN SINGH(Self) PB-17-002-003-001/82 OTHER ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P P A N 5 218 1090 0 0 1090 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. MAIN BRANCH MANSA 58 2617002WL0012015 Credited 04/05/2024   Kalo kaur 2 JEETA SINGH(Father) PB-17-002-003-001/66 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P P P N 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011589 Credited 24/04/2024   Kalo kaur 3 TEJJA SINGH(Self) PB-17-002-003-001/69 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P A A A A X X 1 218 218 0 0 218 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011589 Credited 24/04/2024   Kalo kaur 4 SUKHPAL KAUR(Wife) PB-17-002-003-001/64 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P A A A X X 2 218 436 0 0 436 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011589 Credited 24/04/2024   Kalo kaur 5 SUKHJIT KAUR(Wife) PB-17-002-003-001/76 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A P P P A A N 3 218 654 0 0 654 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011589 Credited 24/04/2024   Kalo kaur 6 BALJIT KAUR(Wife) PB-17-002-003-001/62 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P P A N 5 218 1090 0 0 1090 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011589 Credited 24/04/2024   Kalo kaur 7 SUKHPAL KAUR(Wife) PB-17-002-003-001/83 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P X X X X X X 1 218 218 0 0 218 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011589 Credited 24/04/2024   Kalo kaur 8 JASPREET KAUR(Daughter-in-Law) PB-17-002-003-001/7 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P P A N 5 218 1090 0 0 1090 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011589 Credited 24/04/2024   Kalo kaur 9 ROOS SINGH(Self) PB-17-002-003-001/81 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P P P N 6 218 1308 0 0 1308 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617002WL0012026 Credited 04/05/2024   Kalo kaur Daily Attendence 8 7 6 6 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6322 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 7412 Average Per labour 823.5555

Total man days : 34