Muster Roll No. : 5131	Date From : 26/11/2022    Date To : 30/11/2022	Sanction No. : IC/02    Sanction Date : 14/06/2022
Work Code : 2609007024/IC/98164	Work Name : Repair and Maintenance of Inner sections of Dhabkan Rajwaha RD 25000-32000 at Dhablan (2609007024/IC/98164)

Measurement Book Detail

MB NO.  26        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 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 sarabjeet kaur(Daughter-in-Law) PB-09-007-027-001/10 SC ਧਰਮਕੋਟ A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL016603 Credited 20/12/2022   2 SHERO KAUR(Wife) PB-09-007-027-001/18 SC ਧਰਮਕੋਟ A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL016603 Credited 20/12/2022   3 KULWINDER KAUR(Wife) PB-09-007-027-001/19 SC ਧਰਮਕੋਟ P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL016603 Credited 20/12/2022   4 GURDEV KAUR(Wife) PB-09-007-027-001/16 SC ਧਰਮਕੋਟ P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL016603 Credited 20/12/2022   5 PARAMJIT KAUR(Wife) PB-09-007-027-001/21 SC ਧਰਮਕੋਟ P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL016603 Credited 20/12/2022   6 RAJ KAUR(Wife) PB-09-007-027-001/10 SC ਧਰਮਕੋਟ A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL016603 Credited 20/12/2022   7 PIARI(Mother) PB-09-007-027-001/23 SC ਧਰਮਕੋਟ P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL016603 Credited 20/12/2022   8 JASPAL KAUR(Wife) PB-09-007-027-001/26 SC ਧਰਮਕੋਟ P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL016603 Credited 20/12/2022   9 SOMA KAUR(Daughter-in-Law) PB-09-007-027-001/16 SC ਧਰਮਕੋਟ A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL016603 Credited 20/12/2022   10 ASMERO KAUR(Wife) PB-09-007-027-001/20 SC ਧਰਮਕੋਟ P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL016603 Credited 20/12/2022   Daily Attendence 6 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 32