Muster Roll No. : 7625	Date From : 18/11/2023    Date To : 25/11/2023	Sanction No. : 2609007/2023-2024/22405/AS    Sanction Date : 22/08/2023
Work Code : 2609007092/LD/9989066968	Work Name : LAND LEVELING AND PLANTATYION OF GOVT SCHOOL GROUND AT VILLAGE RAJGARH (2609007092/LD/9989066968)

Measurement Book Detail

MB NO.  92        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 8 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 SHINDER KAUR(Wife) PB-09-007-092-001/7 SC ਰਾਜ ਗਡ਼ A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL018837   2 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P P P P P A A 6 303 1818 0 0 1818 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL018837 Credited 01/01/2024   3 CHOTA SINGH(Self) PB-09-007-092-001/55 SC ਰਾਜ ਗਡ਼ A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL018837 Credited 01/01/2024   4 MANJIT KAUR(Wife) PB-09-007-092-001/54 SC ਰਾਜ ਗਡ਼ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL018837 Credited 01/01/2024   5 AMAR SINGH(Husband) PB-09-007-092-001/37 SC ਰਾਜ ਗਡ਼ P A P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL018837 Credited 01/01/2024   6 AMAR SINGH(Self) PB-09-007-092-001/68 SC ਰਾਜ ਗਡ਼ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL018837 Credited 01/01/2024   7 BALJINDER KAUR(Wife) PB-09-007-092-001/20 SC ਰਾਜ ਗਡ਼ A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL018837   8 RAJVEER KAUR(Self) PB-09-007-092-001/85 SC ਰਾਜ ਗਡ਼ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL018837 Credited 01/01/2024   9 Pammi kaur PB-09-007-092-001/80 SC ਰਾਜ ਗਡ਼ A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL018837   10 GURPREET SINGH(Self) PB-09-007-092-001/89 SC ਰਾਜ ਗਡ਼ P P A A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL018837 Credited 01/01/2024   Daily Attendence 6 6 6 6 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44