Muster Roll No. : 1041	Date From : 16/05/2023    Date To : 23/05/2023	Sanction No. : 2609012/2022-2023/5763/AS    Sanction Date : 31/05/2022
Work Code : 2609004085/WH/9989019541	Work Name : RENOVATION OF POND AT VILLAGE RAMNAGAR SAINIA FY 2022-23 (2609004085/WH/9989019541)

Measurement Book Detail

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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 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002377 Credited 07/06/2023   2 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002377 Credited 07/06/2023   3 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002377 Credited 07/06/2023   4 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002377 Credited 07/06/2023   5 JARNAIL KAUR(Wife) PB-09-004-085-001/10 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002377 Credited 07/06/2023   6 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002377 Credited 07/06/2023   7 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002377 Credited 07/06/2023   8 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002377 Credited 07/06/2023   9 Babli(Self) PB-09-004-085-001/108 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002377 Credited 07/06/2023   10 Karamjit kaur(Self) PB-09-004-085-001/106 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL002377 Credited 07/06/2023   Daily Attendence 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70