Muster Roll No. : 8546	Date From : 05/02/2024    Date To : 11/02/2024	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.  140

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 RAMANPREET KAUR(Self) PB-17-002-003-001/227 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P X X X X X 2 295 590 0 0 590 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010766 Credited 19/04/2024   Kalo kaur 2 RAJ KAUR(Wife) PB-17-002-003-001/30 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010766 Credited 19/04/2024   Kalo kaur 3 CHARANJIT KAUR(Wife) PB-17-002-003-001/24 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P P A A 5 295 1475 0 0 1475 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010766 Credited 19/04/2024   Kalo kaur 4 MANJEET KAUR(Wife) PB-17-002-003-001/25 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A A A A P P A 2 295 590 0 0 590 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010766 Credited 19/04/2024   Kalo kaur 5 SEWAK SINGH(Self) PB-17-002-003-001/261 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010766 Credited 19/04/2024   Kalo kaur 6 KARMJEET SINGH(Self) PB-17-002-003-001/27 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010766 Credited 19/04/2024   Kalo kaur 7 RANJEET KAUR(Wife) PB-17-002-003-001/29 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A P P P P P X 5 295 1475 0 0 1475 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010766 Credited 19/04/2024   Kalo kaur 8 GURJEET KAUR(Self) PB-17-002-003-001/229 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P P P P A 6 295 1770 0 0 1770 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL0012015 Credited 04/05/2024   Kalo kaur 9 AMANDEEP KAUR(Wife) PB-17-002-003-001/219 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A A A A P P A 2 295 590 0 0 590 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010766 Credited 19/04/2024   Kalo kaur Daily Attendence 6 7 6 6 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1311.1111

Total man days : 40