Muster Roll No. : 996	Date From : 20/05/2024    Date To : 27/05/2024	Sanction No. : 2609012/2022-2023/1671/AS    Sanction Date : 22/02/2023
Work Code : 2609004085/LD/9989038743	Work Name : MAINTENANCE AND PLANTATION OF BTH SIDE BERM FRM VILLRAMNAGAR TO SHAMBHUKALAN AT VILLRAMNAGAR FY22-23 (2609004085/LD/9989038743)

Measurement Book Detail

MB NO.  0        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 KARAMJIT KAUR(Self) PB-09-004-085-001/62 OTHER ਰਾਮ ਨਗਰ P P A A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TANDURA BAZAAR PUNB0001500 2609004WL003123 Credited 01/06/2024   2 Guddi Devi(Self) PB-09-004-085-001/57 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003123 Credited 01/06/2024   3 Rekha Rani(Self) PB-09-004-085-001/53 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003123 Credited 01/06/2024   4 Sinder Kaur(Self) PB-09-004-085-001/69 OTHER ਰਾਮ ਨਗਰ P A P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003123 Credited 01/06/2024   5 Dharam Kaur(Self) PB-09-004-085-001/65 SC ਰਾਮ ਨਗਰ P P P P A P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003123 Credited 01/06/2024   6 Kamlesh Kaur(Self) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003123 Credited 01/06/2024   7 Sarbjeet Kaur(Wife) PB-09-004-085-001/20 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003123 Credited 01/06/2024   8 Charno(Self) PB-09-004-085-001/107 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003123 Credited 01/06/2024   9 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL003123 Credited 01/06/2024   Daily Attendence 9 8 8 8 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 2075.1111

Total man days : 58