Muster Roll No. : 18872	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 2612007/2023-2024/13195/AS    Sanction Date : 09/06/2023
Work Code : 2612006088/RC/GIS/24000	Work Name : Dressing of Kacha Path 23/24 Bargari (2612006088/RC/GIS/24000)

Measurement Book Detail

MB NO.  8        Page NO.  3426

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 JANG SINGH(Self) PB-12-006-088-001/222 SC ਬਰਗਾਡ਼ੀ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007925 Credited 20/04/2024   Mandhir singh 2 DEV SINGH(Self) PB-12-006-088-001/255 SC ਬਰਗਾਡ਼ੀ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007925 Credited 20/04/2024   Mandhir singh 3 JASVIR KAUR(Wife) PB-12-006-088-001/228 SC ਬਰਗਾਡ਼ੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007925 Credited 20/04/2024   Mandhir singh 4 JEET SINGH(Self) PB-12-006-088-001/157 SC ਬਰਗਾਡ਼ੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007925 Credited 20/04/2024   Mandhir singh 5 GURSEWAK SINGH(Self) PB-12-006-088-001/219 SC ਬਰਗਾਡ਼ੀ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007925 Credited 20/04/2024   Mandhir singh 6 MAYA KAUR(Wife) PB-12-006-088-001/219 SC ਬਰਗਾਡ਼ੀ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007925 Credited 20/04/2024   Mandhir singh 7 ANGREJ KAUR(Wife) PB-12-006-088-001/211 SC ਬਰਗਾਡ਼ੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007925 Credited 20/04/2024   Mandhir singh 8 JANG SINGH(Self) PB-12-006-088-001/211 SC ਬਰਗਾਡ਼ੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007925 Credited 20/04/2024   Mandhir singh Daily Attendence 8 8 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42