Muster Roll No. : 7821	Date From : 23/11/2023    Date To : 30/11/2023	Sanction No. : 2609010/2023-2024/26099/AS    Sanction Date : 03/11/2023
Work Code : 2609007028/WH/9989027971	Work Name : Ranovation of pond near shamshanghat tol plaza of vill. Dhareri jattan23-24 (2609007028/WH/9989027971)

Measurement Book Detail

MB NO.  32        Page NO.  48

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 A P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2609007WL019491 Credited 15/12/2023   2 GURMEET KAUR(Self) PB-09-007-028-001/47 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2609007WL019491 Credited 15/12/2023   3 SAWARN KAUR(Self) PB-09-007-028-001/54 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL019491 Credited 15/12/2023   4 NIRMAL SINGH(Self) PB-09-007-028-001/5 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL019491 Credited 15/12/2023   5 KULWANT KAUR(Self) PB-09-007-028-001/43 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL019491 Credited 15/12/2023   6 BALVIR KAUR PB-09-007-028-001/41 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL019491 Credited 15/12/2023   7 KARAM SINGH(Self) PB-09-007-028-001/36 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL019491 Credited 15/12/2023   8 JASPAL KAUR(Wife) PB-09-007-028-001/32 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL019491 Credited 15/12/2023   9 MAIA(Wife) PB-09-007-028-001/40 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL019491 Credited 15/12/2023   10 JASWINDER KAUR(Mother) PB-09-007-028-001/48 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL019491 Credited 15/12/2023   Daily Attendence 8 0 7 8 10 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57