Muster Roll No. : 1585	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 39976/47    Sanction Date : 02/05/2023
Work Code : 2604008007/RC/9989091680	Work Name : Berm Bool To Kaind At Vill Bool 23-24 (2604008007/RC/9989091680)

Measurement Book Detail

MB NO.  5        Page NO.  0

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 harpal kaur(Self) PB-04-008-007-001/103 OTHER ਬੂਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL003809 Credited 10/06/2023   2 daljit kaur(Self) PB-04-008-007-001/105 SC ਬੂਲ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL003809 Credited 10/06/2023   3 Ramandeep kaur(Self) PB-04-008-007-001/118 OTHER ਬੂਲ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL003809 Credited 10/06/2023   4 PARAMJEET KAUR(Self) PB-04-008-007-001/124 OTHER ਬੂਲ A A P P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL003809 Credited 10/06/2023   5 GURCHARAN SINGH(Self) PB-04-008-007-001/125 OTHER ਬੂਲ A A P P P P A 4 303 1212 0 0 1212 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL003809 Credited 10/06/2023   6 Kamaljeet kaur(Self) PB-04-008-007-001/137 OTHER ਬੂਲ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL003809 Credited 10/06/2023   7 binder singh(Brother) PB-04-008-007-001/12 SC ਬੂਲ P P A A A A A 2 303 606 0 0 606 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL003809 Credited 10/06/2023   Daily Attendence 4 4 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31