Muster Roll No. : 7262	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 3486..    Sanction Date : 22/09/2023
Work Code : 2617002/DP/140098	Work Name : ROAD SIDE PLANTATION MIAN TO TANDIAN ROAD

Measurement Book Detail

MB NO.  23        Page NO.  2

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 RAMAN KAUR(Wife) PB-17-002-030-001/110 OTHER ਮੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL009069 Credited 09/03/2024   2 AMANJEET KAUR(Wife) PB-17-002-021-001/370 SC ਝੇਰਿਆਵਾਲੀ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009069 Credited 09/03/2024   3 JASWINDER KAUR(Wife) PB-17-002-021-001/53 SC ਝੇਰਿਆਵਾਲੀ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009069 Credited 09/03/2024   4 MEJAR SINGH(Self) PB-17-002-021-001/173 SC ਝੇਰਿਆਵਾਲੀ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL009069 Credited 09/03/2024   5 SIMARJEET KAUR(Wife) PB-17-002-030-001/116 SC ਮੀਆਂ P A P P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA JOURKIAN SBIN001614 2617002WL009069 Credited 09/03/2024   6 KARAMJEET KAUR(Wife) PB-17-002-030-001/118 SC ਮੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL009069 Credited 09/03/2024   7 JASVIR KAUR(Wife) PB-17-002-030-001/11 SC ਮੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL009069 Credited 09/03/2024   8 KULWINDER KAUR(Wife) PB-17-002-030-001/172 SC ਮੀਆਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL009069 Credited 09/03/2024   9 PARMJIT KAUR(Self) PB-17-002-021-001/482 SC ਝੇਰਿਆਵਾਲੀ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL009069 Credited 09/03/2024   10 GURPREET SINGH(Self) PB-17-002-029-001/319 OTHER ਮਾਖੇ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 AXIS BANK Jhanduke UTIB0002294 2617002WL009069 Credited 09/03/2024   Daily Attendence 9 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57