Muster Roll No. : 2855	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2609008/2023-2024/8108/AS    Sanction Date : 17/05/2023
Work Code : 2609010025/LD/9989063160	Work Name : Land Levelling of Shamshan Ghat Land in Village Chuthera (2609010025/LD/9989063160)

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 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 Karnail singh(Self) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL0009421 Credited 18/08/2023   2 Rani kaur(Self) PB-09-010-025-001/95 OTHER ਚਤਹਿਰਾ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609010WL008593 Credited 08/08/2023   3 Randhir Singh(Husband) PB-09-010-025-001/13 OTHER ਚਤਹਿਰਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609010WL0029093   4 Shanti Devi(Wife) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL008593 Credited 08/08/2023   5 Manjeet kaur(Wife) PB-09-010-025-001/19 OTHER ਚਤਹਿਰਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL008593 Credited 08/08/2023   6 KARAMJIT KAUR(Wife) PB-09-010-025-001/84 SC ਚਤਹਿਰਾ A P A P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA SAMANA UBIN0566641 2609010WL008593 Credited 08/08/2023   Daily Attendence 0 6 4 5 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1616

Total man days : 32