Muster Roll No. : 5069	Date From : 25/11/2022    Date To : 02/12/2022	Sanction No. : 2609007/2022-2023/5898/AS    Sanction Date : 25/05/2022
Work Code : 2609007092/RC/9989071115	Work Name : REP. & MAINT OF BERM BOTH SIDES FROM RAJGARH TO JAHLAN HAD AT VILLAGE RAJGARH (2609007092/RC/9989071115)

Measurement Book Detail

MB NO.  97        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 BALJINDER KAUR(Wife) PB-09-007-092-001/100 SC ਰਾਜ ਗਡ਼ P P A P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA PATIALA UBIN0906107 2609007WL016596 Credited 20/12/2022   2 SHINDER KAUR(Wife) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL016596 Credited 20/12/2022   3 BALBIR KAUR PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ P P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL016596 Credited 20/12/2022   4 SHINDER KAUR(Wife) PB-09-007-092-001/24 SC ਰਾਜ ਗਡ਼ P P A P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL016596 Credited 20/12/2022   5 Gurvinder kaur PB-09-007-092-001/106 SC ਰਾਜ ਗਡ਼ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL016596 Credited 20/12/2022   6 Gurmeet kaur(Self) PB-09-007-092-001/111 SC ਰਾਜ ਗਡ਼ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL016596 Credited 20/12/2022   7 BIMLA KAUR PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL016596 Credited 20/12/2022   8 PAPY KAUR PB-09-007-092-001/44 SC ਰਾਜ ਗਡ਼ A P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL016596 Credited 20/12/2022   Daily Attendence 7 8 0 5 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35