Muster Roll No. : 2297	Date From : 27/06/2023    Date To : 04/07/2023	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.  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 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 Kulwinder kaur(Wife) PB-09-004-085-001/34 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL006125 Credited 17/07/2023   2 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL006125 Credited 17/07/2023   3 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL006125 Credited 17/07/2023   4 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL006125 Credited 17/07/2023   5 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL006125 Credited 17/07/2023   6 JARNAIL KAUR(Wife) PB-09-004-085-001/10 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL006125 Credited 17/07/2023   7 Sarbjeet Kaur(Wife) PB-09-004-085-001/20 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL006125 Credited 17/07/2023   8 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL006125 Credited 17/07/2023   9 Charno(Self) PB-09-004-085-001/107 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL006125 Credited 17/07/2023   10 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL006125 Credited 17/07/2023   Daily Attendence 10 10 10 10 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68