Muster Roll No. : 400	Date From : 20/04/2024    Date To : 27/04/2024	Sanction No. : 2609012/2022-2023/21571/AS    Sanction Date : 22/11/2022
Work Code : 2609004085/LD/9989035275	Work Name : LAND LEVELLING OF GENERAL SHAMSHAN GHAT AT VILLAGE RAMNAGAR FY 2022-23 (2609004085/LD/9989035275)

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 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 KARAMJIT KAUR(Self) PB-09-004-085-001/62 OTHER ਰਾਮ ਨਗਰ A P P P P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK TANDURA BAZAAR PUNB0001500 2609004WL001054 Credited 04/05/2024   2 Charanjeet Singh(Husband) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ P P A A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001054 Credited 04/05/2024   3 Rekha Rani(Self) PB-09-004-085-001/53 SC ਰਾਮ ਨਗਰ P P P P P A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001054 Credited 04/05/2024   4 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P A P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001054 Credited 04/05/2024   5 Sinder Kaur(Self) PB-09-004-085-001/69 OTHER ਰਾਮ ਨਗਰ P P P P P A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001054 Credited 04/05/2024   6 Manjeet Kaur(Self) PB-09-004-085-001/70 SC ਰਾਮ ਨਗਰ P P A P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001054 Credited 04/05/2024   7 Santosh Kaur(Self) PB-09-004-085-001/71 SC ਰਾਮ ਨਗਰ P P P P P A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001054 Credited 04/05/2024   8 Dharam Kaur(Self) PB-09-004-085-001/65 SC ਰਾਮ ਨਗਰ P P P P P A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001054 Credited 04/05/2024   9 Sarbjeet Kaur(Wife) PB-09-004-085-001/20 SC ਰਾਮ ਨਗਰ P P P P P A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001054 Credited 04/05/2024   10 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P P A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001054 Credited 04/05/2024   Daily Attendence 9 9 8 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 45