Muster Roll No. : 4340	Date From : 10/11/2022    Date To : 17/11/2022	Sanction No. : 2609012/2022-2023/5763/AS    Sanction Date : 31/05/2022
Work Code : 2609004085/WH/9989019541	Work Name : RENOVATION OF POND AT VILLAGE RAMNAGAR SAINIA FY 2022-23 (2609004085/WH/9989019541)

Measurement Book Detail

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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 P P P A A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL021017 Credited 01/02/2023   2 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL021017 Credited 01/02/2023   3 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL021017 Credited 01/02/2023   4 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL021017 Credited 01/02/2023   5 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL021017 Credited 01/02/2023   6 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL021017 Credited 01/02/2023   7 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL021017 Credited 01/02/2023   8 Charno(Self) PB-09-004-085-001/107 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL021017 Credited 01/02/2023   9 Babli(Self) PB-09-004-085-001/108 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL021017 Credited 01/02/2023   10 Karamjit kaur(Self) PB-09-004-085-001/106 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL021017 Credited 01/02/2023   Daily Attendence 10 10 10 0 8 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60