Muster Roll No. : 8388	Date From : 10/03/2023    Date To : 17/03/2023	Sanction No. : 2609007/2022-2023/6528/AS    Sanction Date : 31/05/2022
Work Code : 2609007092/WH/9989019743	Work Name : Renovation of pond at village rajgarh (2609007092/WH/9989019743)

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 KARISHAN SINGH(Self) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ A P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK THE MALL, PATIALA PUNB0039000 2609007WL023939 Credited 30/03/2023   2 HARPAL KAUR(Self) PB-09-007-092-001/127 SC ਰਾਜ ਗਡ਼ A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023939 Credited 29/03/2023   3 SURJIT KAUR(Self) PB-09-007-092-001/119 SC ਰਾਜ ਗਡ਼ A A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023939 Credited 29/03/2023   4 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P P A P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023939 Credited 30/03/2023   5 Gurmeet kaur(Self) PB-09-007-092-001/111 SC ਰਾਜ ਗਡ਼ P X X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023939 Credited 29/03/2023   6 RANVEER KAUR(Self) PB-09-007-092-001/120 SC ਰਾਜ ਗਡ਼ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023939 Credited 29/03/2023   7 SARABJIT KAUR(Self) PB-09-007-092-001/123 SC ਰਾਜ ਗਡ਼ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023939 Credited 29/03/2023   8 AMARJIT KAUR(Wife) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ P P A P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023939 Credited 30/03/2023   Daily Attendence 5 6 0 6 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41