Muster Roll No. : 4513	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2609007/2022-2023/6202/AS    Sanction Date : 25/05/2022
Work Code : 2609007104/WH/9989019695	Work Name : Renovation of pond at sadarpur (2609007104/WH/9989019695)

Measurement Book Detail

MB NO.  104        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 TEJ KAUR(Wife) PB-09-007-104-001/33 SC ਸਦਰ ਪੁਰ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL009819 Credited 25/08/2023   2 Karmjit kaur(Wife) PB-09-007-104-001/38 SC ਸਦਰ ਪੁਰ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL009819 Credited 25/08/2023   3 Amrik singh(Brother) PB-09-007-104-001/30 SC ਸਦਰ ਪੁਰ P A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL009819 Credited 25/08/2023   4 BALJIT KAUR(Wife) PB-09-007-104-001/5 SC ਸਦਰ ਪੁਰ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL009819 Credited 25/08/2023   5 Baljeet kaur(Wife) PB-09-007-104-001/53 SC ਸਦਰ ਪੁਰ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL009819 Credited 25/08/2023   6 AMARJIT KAUR PB-09-007-104-001/41 SC ਸਦਰ ਪੁਰ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL009819 Credited 25/08/2023   7 HARMEL SINGH(Wife) PB-09-007-104-001/46 OTHER ਸਦਰ ਪੁਰ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL009819 Credited 25/08/2023   8 RAM SINGH(Self) PB-09-007-104-001/4 SC ਸਦਰ ਪੁਰ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL009819 Credited 25/08/2023   9 GURMAIL SINGH(Self) PB-09-007-104-001/5 SC ਸਦਰ ਪੁਰ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL009819 Credited 25/08/2023   Daily Attendence 8 8 8 0 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39