Muster Roll No. : 1369	Date From : 17/05/2023    Date To : 24/05/2023	Sanction No. : 2609007/2022-2023/6202/AS    Sanction Date : 25/05/2022
Work Code : 2609007104/WH/9989019695	Work Name : Renovation of pond at sadarpur (2609007104/WH/9989019695)

Measurement Book Detail

MB NO.  109        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 SATYA DEVI PB-09-007-104-001/26 SC ਸਦਰ ਪੁਰ P P P P A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL002486 Credited 07/06/2023   2 TEJ KAUR(Wife) PB-09-007-104-001/33 SC ਸਦਰ ਪੁਰ P P A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL002486 Credited 07/06/2023   3 Karmjit kaur(Wife) PB-09-007-104-001/38 SC ਸਦਰ ਪੁਰ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL002486 Credited 07/06/2023   4 CHARAN SINGH(Self) PB-09-007-104-001/12 SC ਸਦਰ ਪੁਰ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL002486 Credited 07/06/2023   5 Lakhwinder singh(Grandson) PB-09-007-104-001/16 SC ਸਦਰ ਪੁਰ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL002486 Credited 07/06/2023   6 GURJIY KAUR PB-09-007-104-001/25 SC ਸਦਰ ਪੁਰ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL002486 Credited 07/06/2023   7 Hardip kaur(Wife) PB-09-007-104-001/10 SC ਸਦਰ ਪੁਰ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL002486 Credited 07/06/2023   8 RANJIT KAUR(Wife) PB-09-007-104-001/15 OTHER ਸਦਰ ਪੁਰ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL002486 Credited 07/06/2023   9 Hari singh(Father) PB-09-007-104-001/21 SC ਸਦਰ ਪੁਰ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL002486 Credited 07/06/2023   10 DARSHAN KAUR(Wife) PB-09-007-104-001/24 SC ਸਦਰ ਪੁਰ P P P P A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL002486 Credited 07/06/2023   Daily Attendence 10 10 9 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67