Muster Roll No. : 7232	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2609008/2022-2023/292/AS    Sanction Date : 02/02/2023
Work Code : 2609010025/RC/9989083186	Work Name : RC Earth Work From Chuthera to Dullar tak (2609010025/RC/9989083186)

Measurement Book Detail

MB NO.  91        Page NO.  18

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 GURJIT KAUR(Daughter) PB-09-010-025-001/10 OTHER ਚਤਹਿਰਾ A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Samana PUNB0016110 2609010WL023395 Credited 03/04/2023   2 KULDEEP KAUR(Wife) PB-09-010-025-001/21 OTHER ਚਤਹਿਰਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL023395 Credited 03/04/2023   3 Karnail singh(Self) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL0025509 Credited 13/05/2023   4 HARJIT KAUR(Wife) PB-09-010-025-001/20 SC ਚਤਹਿਰਾ A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA SAMANA SBIN0011911 2609010WL023395 Credited 03/04/2023   5 Kamla kaur(Self) PB-09-010-025-001/2 SC ਚਤਹਿਰਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL023395 Credited 03/04/2023   6 Anguri kaur(Self) PB-09-010-025-001/11 SC ਚਤਹਿਰਾ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL023395 Credited 03/04/2023   7 Shanti Devi(Wife) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL023395 Credited 03/04/2023   8 Jaspreet Kaur(Wife) PB-09-010-025-001/18 SC ਚਤਹਿਰਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL023395 Credited 03/04/2023   9 RAJVEER KAUR(Daughter-in-Law) PB-09-010-025-001/2 SC ਚਤਹਿਰਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL023395 Credited 03/04/2023   Daily Attendence 5 0 3 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41