Muster Roll No. : 161	Date From : 10/04/2024    Date To : 17/04/2024	Sanction No. : 2609012/2022-2023/21571/AS    Sanction Date : 22/11/2022
Work Code : 2609004085/LD/9989035275	Work Name : LAND LEVELLING OF GENERAL SHAMSHAN GHAT AT VILLAGE RAMNAGAR FY 2022-23 (2609004085/LD/9989035275)

Measurement Book Detail

MB NO.  0        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 Kulwinder kaur(Wife) PB-09-004-085-001/34 SC ਰਾਮ ਨਗਰ A P A A A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000396 Credited 29/04/2024   2 Beant kaur(Wife) PB-09-004-085-001/28 SC ਰਾਮ ਨਗਰ P P A A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000396 Credited 29/04/2024   3 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P A A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000396 Credited 29/04/2024   4 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ P P A A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000396 Credited 29/04/2024   5 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P A A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000396 Credited 29/04/2024   6 JARNAIL KAUR(Wife) PB-09-004-085-001/10 SC ਰਾਮ ਨਗਰ P P A A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000396 Credited 29/04/2024   7 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P A A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000396 Credited 29/04/2024   8 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ P P A A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000396 Credited 29/04/2024   9 Babli(Self) PB-09-004-085-001/108 SC ਰਾਮ ਨਗਰ A P A A A A P P 3 322 966 0 0 966 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000396 Credited 29/04/2024   10 Karamjit kaur(Self) PB-09-004-085-001/106 SC ਰਾਮ ਨਗਰ P P A A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000396 Credited 29/04/2024   Daily Attendence 8 10 0 0 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1513.4

Total man days : 47