Muster Roll No. : 6971	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2617004/2023-2024/21342/AS    Sanction Date : 23/10/2023
Work Code : 2617004035/WH/9989026770	Work Name : DIGGING OF FARM POND MIRPUR KHURD (2617004035/WH/9989026770)

Measurement Book Detail

MB NO.  246        Page NO.  16

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 BANTA SINGH(Self) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P X X X X 3 280 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008057 Credited 01/01/2024   2 JAGSIR SINGH(Self) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A P 5 280 1400 0 0 1400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008057 Credited 01/01/2024   3 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008057 Credited 01/01/2024   4 kulwinder kaur(Wife) PB-17-004-035-001/61 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008057 Credited 01/01/2024   5 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A A 4 280 1120 0 0 1120 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008057 Credited 01/01/2024   6 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P P A P 4 280 1120 0 0 1120 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008057 Credited 01/01/2024   7 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A P 6 280 1680 0 0 1680 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008057 Credited 01/01/2024   8 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A P 5 280 1400 0 0 1400 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL008057 Credited 01/01/2024   Daily Attendence 5 8 7 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8120 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1365

Total man days : 39