Muster Roll No. : 8603	Date From : 16/03/2024    Date To : 23/03/2024	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 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL027297 Credited 20/04/2024   2 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL027297 Credited 20/04/2024   3 JARNAIL KAUR(Wife) PB-09-004-085-001/10 SC ਰਾਮ ਨਗਰ A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL027297 Credited 20/04/2024   4 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ A A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL027297 Credited 20/04/2024   5 Sarbjeet Kaur(Wife) PB-09-004-085-001/20 SC ਰਾਮ ਨਗਰ A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL027297 Credited 20/04/2024   6 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL027297 Credited 20/04/2024   7 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL027297 Credited 20/04/2024   8 Babli(Self) PB-09-004-085-001/108 SC ਰਾਮ ਨਗਰ A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL027297 Credited 20/04/2024   9 Karamjit kaur(Self) PB-09-004-085-001/106 SC ਰਾਮ ਨਗਰ A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL027297 Credited 20/04/2024   Daily Attendence 0 8 8 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52