Muster Roll No. : 1276	Date From : 25/05/2023    Date To : 01/06/2023	Sanction No. : AS/0021    Sanction Date : 13/04/2022
Work Code : 2610004058/IC/GIS/19931	Work Name : Nadampur Dist RD 0-23500,41655-54140 Minor 1 RD 0-6739 Minor 3 RD 0-12000,0-10283 FY 22 (12.66 Lac (2610004058/IC/GIS/19931)

Measurement Book Detail

MB NO.  991        Page NO.  93

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 MUKHTIAR KAUR(Self) PB-10-004-059-001/143 SC ਨਰੇਣਗਡ਼ P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL004794 Credited 14/06/2023   2 RAJ KAUR(Self) PB-10-004-059-001/127 OTHER ਨਰੇਣਗਡ਼ P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL0006499 Credited 14/07/2023   3 HARDEEP KAUR(Self) PB-10-004-059-001/149 SC ਨਰੇਣਗਡ਼ P P P A P A P P 6 303 1818 0 0 1818 INDIAN BANK Bhawanigarh IDIB000B777 2610004WL004794 Credited 14/06/2023   4 Baljit Kaur(Self) PB-10-004-059-001/14 SC ਨਰੇਣਗਡ਼ A A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL004794 Credited 14/06/2023   5 RAM SINGH(Self) PB-10-004-059-001/102 SC ਨਰੇਣਗਡ਼ P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL004794 Credited 14/06/2023   6 SUMANPREET KAUR(Self) PB-10-004-059-001/135 OTHER ਨਰੇਣਗਡ਼ P P P A P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL004794 Credited 14/06/2023   7 SITA SINGH(Husband) PB-10-004-059-001/11 SC ਨਰੇਣਗਡ਼ P P A A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL004794 Credited 14/06/2023   8 JASWANT KAUR(Self) PB-10-004-059-001/141 SC ਨਰੇਣਗਡ਼ P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL004794 Credited 14/06/2023   9 JASWINDER KAUR(Self) PB-10-004-059-001/152 SC ਨਰੇਣਗਡ਼ P P P A P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL004794 Credited 14/06/2023   10 SUKHWINDER KAUR(Wife) PB-10-004-059-001/139 SC ਨਰੇਣਗਡ਼ A P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL004794 Credited 14/06/2023   Daily Attendence 8 9 8 0 10 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50