Muster Roll No. : 1396	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 2310f.    Sanction Date : 01/03/2024
Work Code : 2612006/FP/9989038555	Work Name : Jungle clearance of banks of Mari Drain Rd 12000-25000 Behbal Khurdh 23/24 (2612006/FP/9989038555)

Measurement Book Detail

MB NO.  091        Page NO.  18009

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 RANI KAUR(Wife) PB-12-006-025-001/145 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001032 Credited 01/06/2024   Rimy 2 GURMEET KAUR(Self) PB-12-006-025-001/118 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001032 Credited 01/06/2024   Rimy 3 QKBAL SINGH(Self) PB-12-006-025-001/145 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001032 Credited 01/06/2024   Rimy 4 TARSEM SINGH(Self) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001032 Credited 01/06/2024   Rimy 5 MANVIR KAUR(Self) PB-12-006-025-001/102 SC ਬਹਿਬਲ ਖੁਰਦ A P A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001032 Credited 01/06/2024   Rimy 6 JASPREET KAUR(Wife) PB-12-006-025-001/141 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001032 Credited 01/06/2024   Rimy 7 KARNAIL SINGH(Husband) PB-12-006-025-001/124 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001032 Credited 01/06/2024   Rimy Daily Attendence 4 7 6 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1702

Total man days : 37