Muster Roll No. : 6915	Date From : 17/10/2023    Date To : 24/10/2023	Sanction No. : 2609007/2022-2023/6202/AS    Sanction Date : 25/05/2022
Work Code : 2609007104/WH/9989019695	Work Name : Renovation of pond at sadarpur (2609007104/WH/9989019695)

Measurement Book Detail

MB NO.  104        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 SATYA DEVI PB-09-007-104-001/26 SC ਸਦਰ ਪੁਰ P P A A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL016005 Credited 23/11/2023   2 CHARAN SINGH(Self) PB-09-007-104-001/12 SC ਸਦਰ ਪੁਰ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL016005 Credited 22/11/2023   3 PARGAT SINGH(Self) PB-09-007-104-001/15 OTHER ਸਦਰ ਪੁਰ P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL016005 Credited 22/11/2023   4 MANJIT SINGH(Self) PB-09-007-104-001/10 SC ਸਦਰ ਪੁਰ A A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL016005 Credited 22/11/2023   5 GURMEL KAUR(Wife) PB-09-007-104-001/17 SC ਸਦਰ ਪੁਰ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL016005 Credited 22/11/2023   6 GURJIY KAUR PB-09-007-104-001/25 SC ਸਦਰ ਪੁਰ A P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL016005 Credited 22/11/2023   7 MANJIT KAUR(Wife) PB-09-007-104-001/29 SC ਸਦਰ ਪੁਰ P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL016005 Credited 22/11/2023   8 RANJIT KAUR(Wife) PB-09-007-104-001/15 OTHER ਸਦਰ ਪੁਰ P P P A A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL016005 Credited 22/11/2023   9 Hari singh(Father) PB-09-007-104-001/21 SC ਸਦਰ ਪੁਰ P P P A X X X X 3 303 909 0 0 909 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL016005 Credited 22/11/2023   10 Gurmail kaur(Wife) PB-09-007-104-001/27 SC ਸਦਰ ਪੁਰ A P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL016005 Credited 22/11/2023   Daily Attendence 7 9 8 0 3 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49