Muster Roll No. : 4139	Date From : 02/11/2022    Date To : 09/11/2022	Sanction No. : 2609012/2022-2023/5763/AS    Sanction Date : 31/05/2022
Work Code : 2609004085/WH/9989019541	Work Name : RENOVATION OF POND AT VILLAGE RAMNAGAR SAINIA FY 2022-23 (2609004085/WH/9989019541)

Measurement Book Detail

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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 A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014743 Credited 24/11/2022   2 Beant kaur(Wife) PB-09-004-085-001/28 SC ਰਾਮ ਨਗਰ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014743 Credited 24/11/2022   3 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014743 Credited 24/11/2022   4 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014743 Credited 24/11/2022   5 swaranjit kaur(Wife) PB-09-004-085-001/37 SC ਰਾਮ ਨਗਰ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014743 Credited 24/11/2022   6 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014743 Credited 24/11/2022   7 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014743 Credited 24/11/2022   8 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL014743 Credited 24/11/2022   Daily Attendence 0 0 6 7 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42