Muster Roll No. : 2770	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 9    Sanction Date : 11/05/2023
Work Code : 2612006/RC/9989090962	Work Name : Road berm at vill Kothe hawana 23/24 (2612006/RC/9989090962)

Measurement Book Detail

MB NO.  10553        Page NO.  105

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 KULDEEP KAUR PB-12-006-112-001/56 SC Guru Tegh Bhadhur Nagar A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000933 Credited 10/06/2023   2 BALJEET SINGH(Self) PB-12-006-112-001/93 OTHER Guru Tegh Bhadhur Nagar A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000933 Credited 10/06/2023   3 KULDEEEP KAUR PB-12-006-112-001/61 SC Guru Tegh Bhadhur Nagar A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000933 Credited 10/06/2023   4 MURTI KAUR PB-12-006-112-001/3 SC Guru Tegh Bhadhur Nagar A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000933 Credited 10/06/2023   5 Naseeb Kaur(Wife) PB-12-006-112-001/50 SC Guru Tegh Bhadhur Nagar A P A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000933 Credited 10/06/2023   6 Sarbjeet Kaur PB-12-006-112-001/49 SC Guru Tegh Bhadhur Nagar A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000933 Credited 10/06/2023   7 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar A P A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000933 Credited 10/06/2023   8 PARMJEET KAUR(Wife) PB-12-006-112-001/88 SC Guru Tegh Bhadhur Nagar A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000933 Credited 10/06/2023   Daily Attendence 0 4 5 7 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 833.25

Total man days : 22