Muster Roll No. : 1350	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2609008/2023-2024/8106/AS    Sanction Date : 17/05/2023
Work Code : 2609010025/WH/9989025283	Work Name : Desilting of Pond Near Mata Rani in Village Chuthera (2609010025/WH/9989025283)

Measurement Book Detail

MB NO.  05        Page NO.  38

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 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 Sinder Kaur PB-09-010-025-001/26 SC ਚਤਹਿਰਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004143 Credited 27/06/2023   2 Sukhwinder Kaur PB-09-010-025-001/27 SC ਚਤਹਿਰਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004143 Credited 27/06/2023   3 Charanjit Kaur PB-09-010-025-001/28 SC ਚਤਹਿਰਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004143 Credited 27/06/2023   4 Sarabjit Kaur PB-09-010-025-001/29 OTHER ਚਤਹਿਰਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004143 Credited 27/06/2023   5 Kuldeep Kaur PB-09-010-025-001/30 SC ਚਤਹਿਰਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004143 Credited 27/06/2023   6 Leela Kaur PB-09-010-025-001/32 SC ਚਤਹਿਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004143 Credited 27/06/2023   7 Kiranjit Kaur PB-09-010-025-001/34 SC ਚਤਹਿਰਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004143 Credited 27/06/2023   8 Ginder Kaur PB-09-010-025-001/35 SC ਚਤਹਿਰਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004143 Credited 27/06/2023   9 Sukhwinder Kaur PB-09-010-025-001/36 SC ਚਤਹਿਰਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004143 Credited 27/06/2023   10 SUKHJIT KAUR(Wife) PB-09-010-025-001/31 SC ਚਤਹਿਰਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL004143 Credited 27/06/2023   Daily Attendence 0 7 8 5 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45