Muster Roll No. : 8537	Date From : 15/03/2023    Date To : 22/03/2023	Sanction No. : 2609010/2022-2023/4405/AS    Sanction Date : 15/05/2022
Work Code : 2609007015/RC/9989068780	Work Name : repair of berms from village boharpur to village jafarnagar saidiwal 22-23 (2609007015/RC/9989068780)

Measurement Book Detail

MB NO.  104        Page NO.  27

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 KULWANT KAUR(Self) PB-09-007-015-001/17 OTHER ਬੋਹਰਪੁਰ A P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL024145 Credited 30/03/2023   2 RAJ KAUR(Wife) PB-09-007-015-001/21 OTHER ਬੋਹਰਪੁਰ A P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL024145 Credited 31/03/2023   3 KARAMJIT KAUR(Self) PB-09-007-015-001/16 OTHER ਬੋਹਰਪੁਰ A P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL024145 Credited 30/03/2023   4 JOGINDER KAUR(Self) PB-09-007-015-001/11 OTHER ਬੋਹਰਪੁਰ A A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL024145 Credited 30/03/2023   5 PARAMJIT KAUR(Self) PB-09-007-015-001/14 OTHER ਬੋਹਰਪੁਰ A P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL024145 Credited 30/03/2023   6 GURMIT KAUR PB-09-007-015-001/27 OTHER ਬੋਹਰਪੁਰ A P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL024145 Credited 30/03/2023   7 Narinder kaur(Daughter-in-Law) PB-09-007-015-001/10 OTHER ਬੋਹਰਪੁਰ A P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL024145 Credited 30/03/2023   8 KAMLESH KAUR(Wife) PB-09-007-015-001/23 OTHER ਬੋਹਰਪੁਰ A P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL024145 Credited 30/03/2023   9 PREM KAUR(Mother) PB-09-007-015-001/15 OTHER ਬੋਹਰਪੁਰ A P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL024145 Credited 30/03/2023   Daily Attendence 0 8 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 532.6667

Total man days : 17