Muster Roll No. : 412	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 2609008/2023-2024/13118/AS    Sanction Date : 28/06/2023
Work Code : 2609008031/LD/9989064246	Work Name : Land Leveliing of Playground Land in Village Dawarkapur (2609008031/LD/9989064246)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 Kamla(Self) PB-09-008-031-001/17 SC ਦਵਾਰਕਾਪੁਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001853 Credited 14/05/2024   2 Karamjit Kaur(Wife) PB-09-008-031-001/11 SC ਦਵਾਰਕਾਪੁਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001853 Credited 14/05/2024   3 Gurdev Kaur(Self) PB-09-008-031-001/12 SC ਦਵਾਰਕਾਪੁਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001853 Credited 14/05/2024   4 Khulsa(Wife) PB-09-008-031-001/10 SC ਦਵਾਰਕਾਪੁਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL001853 Credited 14/05/2024   5 REKHA(Wife) PB-09-008-031-001/27 SC ਦਵਾਰਕਾਪੁਰ P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001853 Credited 14/05/2024   Daily Attendence 5 5 5 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1867.6

Total man days : 29