Muster Roll No. : 17810	Date From : 29/02/2024    Date To : 06/03/2024	Sanction No. : 2617001/2023-2024/81/AS    Sanction Date : 09/02/2024
Work Code : 2617001048/RC/9989104447	Work Name : Maintenance Of Road Berm (Kasampur China) (2617001048/RC/9989104447)

Measurement Book Detail

MB NO.  598        Page NO.  66

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 SATVIR KAUR PB-17-001-048-001/271 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P N P P N 5 300 1500 0 0 1500 INDIAN BANK BUDHLADA IDIB000B879 2617001WL012180 Credited 22/06/2024   Charanjeet kaur 2 BIKKAR SINGH(Self) PB-17-001-048-001/278 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P N P P N 5 300 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012180 Credited 22/06/2024   Charanjeet kaur 3 BANTA SINGH(Self) PB-17-001-048-001/268 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P N P P N 5 300 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012180 Credited 22/06/2024   Charanjeet kaur 4 SATNAM SINGHH(Self) PB-17-001-048-001/254 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P N P P N 5 300 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012180 Credited 22/06/2024   Charanjeet kaur 5 GURMEL KAUR PB-17-001-048-001/258 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P N P P N 4 300 1200 0 0 1200 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012180 Credited 22/06/2024   Charanjeet kaur 6 PARAMJIT KAUR PB-17-001-048-001/278 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P N P P N 5 300 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012180 Credited 22/06/2024   Charanjeet kaur 7 JASWINDER KAUR PB-17-001-048-001/254 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P N P P N 5 300 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012180 Credited 22/06/2024   Charanjeet kaur 8 BEANT KAUR PB-17-001-048-001/265 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P N P P N 5 300 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL012180 Credited 22/06/2024   Charanjeet kaur 9 SARABJIT KAUR PB-17-001-048-001/279 OTHER ਕਾਸਮਪੁਰ ਛੀਨਾ P P A N P P N 4 300 1200 0 0 1200 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL012180 Credited 22/06/2024   Charanjeet kaur Daily Attendence 8 9 8 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1433.3334

Total man days : 43