Muster Roll No. : 1458	Date From : 17/08/2023    Date To : 31/08/2023	Sanction No. : 4202    Sanction Date : 04/08/2023
Work Code : 2607002022/LD/9989066870	Work Name : Land Leveling & Plantation Budewal 2023

Measurement Book Detail

MB NO.  04        Page NO.  82

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 9 10 11 12 13 14 15 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 Savinder kaur(Wife) PB-07-002-022-001/33 SC BUDEWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL010606 Credited 07/11/2023   2 Harjinder Kaur(Wife) PB-07-002-022-001/12 OTHER BUDEWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 IDBI BANK MUKERIAN IBKL0002092 2607002WL010606 Credited 07/11/2023   3 SURINDER KAUR(Self) PB-07-002-022-001/25 OTHER BUDEWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 UCO BANK MUKERIAN UCBA0002161 2607002WL010606 Credited 07/11/2023   4 Narinder Kaur(Self) PB-07-002-022-001/43 SC BUDEWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL010606 Credited 07/11/2023   5 Viajy Kumar(Self) PB-07-002-022-001/15 SC BUDEWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB034340 2607002WL010606 Credited 07/11/2023   6 Palvi(Wife) PB-07-002-022-001/32 SC BUDEWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL010606 Credited 07/11/2023   7 Jyoti PB-07-002-022-001/39 SC BUDEWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL010606 Credited 07/11/2023   8 Rajni Devi(Daughter-in-Law) PB-07-002-022-001/4 SC BUDEWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL010606 Credited 07/11/2023   9 Vinod Kumar(Son) PB-07-002-022-001/4 SC BUDEWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 INDIAN BANK MUKERIAN IDIB000M760 2607002WL010606 Credited 07/11/2023   10 Aman Deep PB-07-002-022-001/37 SC BUDEWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL010606 Credited 07/11/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31512 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130