Muster Roll No. : 10451	Date From : 24/02/2024    Date To : 02/03/2024	Sanction No. : 2609010/2023-2024/26093/AS    Sanction Date : 13/10/2023
Work Code : 2609007028/LD/9989068484	Work Name : Land levelling of pani wali tanki land at vill. Dhareri jattan23-24 (2609007028/LD/9989068484)

Measurement Book Detail

MB NO.  32        Page NO.  54

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 SEEMA RANI(Self) PB-09-007-028-001/46 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P A P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2609007WL025350 Credited 19/04/2024   jyoti 2 GURMEET KAUR(Self) PB-09-007-028-001/47 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P A X X X 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2609007WL025350 Credited 19/04/2024   jyoti 3 SAWARN KAUR(Self) PB-09-007-028-001/54 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL025350 Credited 19/04/2024   jyoti 4 NIRMAL SINGH(Self) PB-09-007-028-001/5 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL025350 Credited 19/04/2024   jyoti 5 JASVEER SINGH(Husband) PB-09-007-028-001/43 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL025350 Credited 19/04/2024   jyoti 6 MAIA(Wife) PB-09-007-028-001/40 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL025350 Credited 19/04/2024   jyoti 7 JAGMEET SINGH(Self) PB-09-007-028-001/56 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL025350 Credited 19/04/2024   jyoti 8 NAIB KAUR(Self) PB-09-007-028-001/57 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL025350 Credited 19/04/2024   jyoti Daily Attendence 7 4 5 5 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33