Muster Roll No. : 1352	Date From : 07/06/2022    Date To : 14/06/2022	Sanction No. : 2609012/2022-2023/5761/AS    Sanction Date : 31/05/2022
Work Code : 2609004085/LD/9989030590	Work Name : LAND LEVELLING OF KACHA RASTA FROM MAIN ROAD TO TEPLA AT VILLAGE RAMNAGAR SAINIA FY 2022-23 (2609004085/LD/9989030590)

Measurement Book Detail

MB NO.  5022        Page NO.  19

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 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL004298 Credited 27/06/2022   2 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL004298 Credited 27/06/2022   3 JARNAIL KAUR(Wife) PB-09-004-085-001/10 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL004298 Credited 27/06/2022   4 Charno(Self) PB-09-004-085-001/107 SC ਰਾਮ ਨਗਰ P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL004298 Credited 27/06/2022   5 Babli(Self) PB-09-004-085-001/108 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL004298 Credited 27/06/2022   6 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL004298 Credited 27/06/2022   7 Karamjit kaur(Self) PB-09-004-085-001/106 SC ਰਾਮ ਨਗਰ P P P P P A P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL004298 Credited 27/06/2022   Daily Attendence 7 7 6 7 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1893.4286

Total man days : 47