Muster Roll No. : 2609	Date From : 06/07/2023    Date To : 13/07/2023	Sanction No. : 415-22    Sanction Date : 26/04/2023
Work Code : 2609005/FP/9989036749	Work Name : MTN OF FLOOD/DVRSN CHANNEL BY REMOVING OBSTRUCTON AT RD 11000-19000 AT VILL BASMA FY 23-24 (2609005/FP/9989036749)

Measurement Book Detail

MB NO.  580        Page NO.  12

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 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL007261 Credited 28/07/2023   2 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL007261 Credited 28/07/2023   3 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL007261 Credited 28/07/2023   4 JARNAIL KAUR(Wife) PB-09-004-085-001/10 SC ਰਾਮ ਨਗਰ P P P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL007261 Credited 28/07/2023   5 Charno(Self) PB-09-004-085-001/107 SC ਰਾਮ ਨਗਰ P P P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL007261 Credited 28/07/2023   6 Babli(Self) PB-09-004-085-001/108 SC ਰਾਮ ਨਗਰ P P P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL007261 Credited 28/07/2023   7 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ P P P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL007261 Credited 28/07/2023   8 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL007261 Credited 28/07/2023   9 Karamjit kaur(Self) PB-09-004-085-001/106 SC ਰਾਮ ਨਗਰ P P P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL007261 Credited 28/07/2023   Daily Attendence 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27