Muster Roll No. : 5039	Date From : 24/08/2023    Date To : 31/08/2023	Sanction No. : 2609007/2023-2024/22414/AS    Sanction Date : 22/08/2023
Work Code : 2609007092/LD/9989066961	Work Name : LAND LEVELING AND PLANTATION PANI WALI TANKY AT VILL RAJGARH (2609007092/LD/9989066961)

Measurement Book Detail

MB NO.  97        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 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ A A P A P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL011480 Credited 07/11/2023   2 HARPAL KAUR(Self) PB-09-007-092-001/127 SC ਰਾਜ ਗਡ਼ P A P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011480 Credited 07/11/2023   3 SUKHPAL KAUR(Wife) PB-09-007-092-001/2 SC ਰਾਜ ਗਡ਼ A A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011480 Credited 07/11/2023   4 HARJINDER KAUR(Wife) PB-09-007-092-001/16 SC ਰਾਜ ਗਡ਼ P A P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011480 Credited 07/11/2023   5 BALJINDER KAUR(Wife) PB-09-007-092-001/20 SC ਰਾਜ ਗਡ਼ P A A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011480 Credited 07/11/2023   6 BEANT SINGH(Self) PB-09-007-092-001/22 SC ਰਾਜ ਗਡ਼ P A P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011480 Credited 07/11/2023   7 SURJIT KAUR(Self) PB-09-007-092-001/125 SC ਰਾਜ ਗਡ਼ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL011480 Credited 07/11/2023   Daily Attendence 5 0 6 4 5 6 3 5

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34