Muster Roll No. : 9466	Date From : 16/01/2024    Date To : 23/01/2024	Sanction No. : 2609007/2023-2024/8516/AS    Sanction Date : 18/05/2023
Work Code : 2609007029/LD/9989063073	Work Name : LAND LEVELING AND PLANTATION OF SHAMSHAN GHAT AT VILLAGE DILWARPUR (2609007029/LD/9989063073)

Measurement Book Detail

MB NO.  92        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 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ A A A A P A P P 3 303 909 0 0 909 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL024698 Credited 16/04/2024   Sarabjit Kaur 2 MANJIT KAUR(Wife) PB-09-007-092-001/54 SC ਰਾਜ ਗਡ਼ A A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL024698 Credited 16/04/2024   Sarabjit Kaur 3 AMAR SINGH(Husband) PB-09-007-092-001/37 SC ਰਾਜ ਗਡ਼ A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL024698 Credited 16/04/2024   Sarabjit Kaur 4 BALBIR KAUR PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ A A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL024698 Credited 16/04/2024   Sarabjit Kaur 5 SUKHPAL KAUR(Wife) PB-09-007-092-001/2 SC ਰਾਜ ਗਡ਼ A A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL024698 Credited 16/04/2024   Sarabjit Kaur 6 AMAR SINGH(Self) PB-09-007-092-001/68 SC ਰਾਜ ਗਡ਼ A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL024698 Credited 16/04/2024   Sarabjit Kaur 7 RAJVEER KAUR(Self) PB-09-007-092-001/85 SC ਰਾਜ ਗਡ਼ A P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL024698 Credited 16/04/2024   Sarabjit Kaur Daily Attendence 0 3 4 0 7 3 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31