Muster Roll No. : 10678	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : 2616004/2023-2024/10370/AS    Sanction Date : 03/06/2023
Work Code : 2616004023/LD/9989063854	Work Name : Repair & Maint. of Creamation Ground For Community at Vill. Ghumiara

Measurement Book Detail

MB NO.  36        Page NO.  82

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 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 Manjeet Kaur(Self) PB-16-004-023-001/248 SC ਘੁਮਿਆਰਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008558 Credited 11/11/2023   2 KARAM KAUR(Wife) PB-16-004-023-001/267 SC ਘੁਮਿਆਰਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008558 Credited 11/11/2023   3 jaspreet kaur(Wife) PB-16-004-023-001/271 SC ਘੁਮਿਆਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008558 Credited 11/11/2023   4 TEJ KAUR(Wife) PB-16-004-023-001/24 SC ਘੁਮਿਆਰਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008558 Credited 11/11/2023   5 SONI KAUR(Self) PB-16-004-023-001/262 SC ਘੁਮਿਆਰਾ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008558 Credited 11/11/2023   6 KULWINDER KAUR(Sister) PB-16-004-023-001/262 SC ਘੁਮਿਆਰਾ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008558 Credited 11/11/2023   7 jagtar kaur(Self) PB-16-004-023-001/269 SC ਘੁਮਿਆਰਾ P P A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL008558 Credited 11/11/2023   Daily Attendence 4 5 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 909

Total man days : 21