Muster Roll No. : 5281	Date From : 02/09/2023    Date To : 09/09/2023	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.  97        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 P P A P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL012242 Credited 07/11/2023   2 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P A P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL012242 Credited 07/11/2023   3 GURTEJ SINGH(Self) PB-09-007-092-001/34 SC ਰਾਜ ਗਡ਼ P P A P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL012242 Credited 07/11/2023   4 MANJIT KAUR(Wife) PB-09-007-092-001/54 SC ਰਾਜ ਗਡ਼ P P A P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL012242 Credited 07/11/2023   5 AMAR SINGH(Husband) PB-09-007-092-001/37 SC ਰਾਜ ਗਡ਼ P P A P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL012242 Credited 07/11/2023   6 BALBIR KAUR PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ P P A P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL012242 Credited 07/11/2023   7 SUKHPAL KAUR(Wife) PB-09-007-092-001/2 SC ਰਾਜ ਗਡ਼ P P A A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL012242 Credited 07/11/2023   8 HARJINDER KAUR(Wife) PB-09-007-092-001/16 SC ਰਾਜ ਗਡ਼ P P A P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL012242 Credited 07/11/2023   9 BALJINDER KAUR(Wife) PB-09-007-092-001/20 SC ਰਾਜ ਗਡ਼ P P A P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL012242 Credited 07/11/2023   Daily Attendence 9 9 0 8 0 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43