Muster Roll No. : 6807	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 SUKHDEV SINGH(Son) PB-17-002-021-001/165 SC ਝੇਰਿਆਵਾਲੀ P X X X X X X 1 250 250 0 0 250 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL0011136 Credited 20/04/2024   2 SUKHWINDER KAUR(Wife) PB-17-002-021-001/280 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   3 PARAMJIT KAUR(Wife) PB-17-002-021-001/128 SC ਝੇਰਿਆਵਾਲੀ P P P P A A P 5 250 1250 0 0 1250 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008708 Credited 01/03/2024   4 BHOLI DEVI(Wife) PB-17-002-021-001/27 SC ਝੇਰਿਆਵਾਲੀ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL008708 Credited 01/03/2024   5 SARBJIT KAUR(Self) PB-17-002-021-001/239 SC ਝੇਰਿਆਵਾਲੀ A A P P A P A 3 250 750 0 0 750 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008708 Credited 01/03/2024   6 MURTI KAUR(Wife) PB-17-002-021-001/202 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   7 MANJIT KAUR(Self) PB-17-002-021-001/101 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   8 MITTHU SINGH(Self) PB-17-002-021-001/137 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   9 amandeep kaur(Wife) PB-17-002-021-001/110 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   Daily Attendence 8 7 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 45