Muster Roll No. : 2848	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2611001/2021-2022/32341/AS    Sanction Date : 03/01/2022
Work Code : 2611001023/RC/9989060255	Work Name : EARTH FILLING IN KACHA PATH(2021-22)RAIYA

Measurement Book Detail

MB NO.  912        Page NO.  23

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 Gurmeet kaur(Self) PB-11-001-023-001/274 SC ਰਾਈਆ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008649 Credited 11/11/2023   2 Raj Singh PB-11-001-023-001/28 SC ਰਾਈਆ P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008649 Credited 11/11/2023   3 SUKHPAL KAUR(Wife) PB-11-001-023-001/26 OTHER ਰਾਈਆ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008649 Credited 11/11/2023   4 Bagher Singh(Husband) PB-11-001-023-001/259 SC ਰਾਈਆ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008649 Credited 11/11/2023   5 Shinder Singh(Husband) PB-11-001-023-001/221 SC ਰਾਈਆ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008649 Credited 11/11/2023   6 MANJIT KAUR(Wife) PB-11-001-023-001/282 SC ਰਾਈਆ P A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008649 Credited 11/11/2023   7 Rani Kaur PB-11-001-023-001/226 OTHER ਰਾਈਆ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL008649 Credited 11/11/2023   Daily Attendence 5 0 6 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 995.5714

Total man days : 23