Muster Roll No. : 2226	Date From : 19/06/2023    Date To : 26/06/2023	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.  10

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 X X X X P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005455 Credited 14/07/2023   2 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ X X X X A P A P 2 303 606 0 0 606 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005455 Credited 14/07/2023   3 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ X X X X P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005455 Credited 14/07/2023   4 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ X X X X A P A P 2 303 606 0 0 606 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005455 Credited 14/07/2023   5 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ X X X X P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005455 Credited 14/07/2023   6 JARNAIL KAUR(Wife) PB-09-004-085-001/10 SC ਰਾਮ ਨਗਰ X X X X A P A P 2 303 606 0 0 606 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005455 Credited 14/07/2023   7 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ X X X X P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005455 Credited 14/07/2023   8 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ X X X X P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005455 Credited 14/07/2023   9 Charno(Self) PB-09-004-085-001/107 SC ਰਾਮ ਨਗਰ X X X X P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005455 Credited 14/07/2023   10 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ X X X X P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL005455 Credited 14/07/2023   Daily Attendence 0 0 0 0 7 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 818.1

Total man days : 27