Muster Roll No. : 6964	Date From : 07/12/2023    Date To : 14/12/2023	Sanction No. : 2609010/2022-2023/2606/AS    Sanction Date : 21/03/2023
Work Code : 2609010079/LD/9989038103	Work Name : Land levelling of pani wali tanki at vill. Paharipur 22-23 (2609010079/LD/9989038103)

Measurement Book Detail

MB NO.  078        Page NO.  58

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 kamaldeep kaur(Wife) PB-09-010-079-001/30 SC ਪਹਾਡ਼ੀ ਪੁਰ A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL020805 Credited 09/03/2024   2 MANJIT KAUR(Wife) PB-09-010-079-001/14 SC ਪਹਾਡ਼ੀ ਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BALBERA PSIB0020986 2609010WL020805 Credited 09/03/2024   3 MANJIT KAUR(Wife) PB-09-010-079-001/18 SC ਪਹਾਡ਼ੀ ਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL020805 Credited 09/03/2024   4 NIRMAL KAUR(Wife) PB-09-010-079-001/1 OTHER ਪਹਾਡ਼ੀ ਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL020805 Credited 09/03/2024   5 BHOLI(Wife) PB-09-010-079-001/24 SC ਪਹਾਡ਼ੀ ਪੁਰ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL020805 Credited 09/03/2024   6 SARBAN SINGH(Self) PB-09-010-079-001/17 SC ਪਹਾਡ਼ੀ ਪੁਰ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL020805 Credited 09/03/2024   7 SUKHWINDER KAUR(Wife) PB-09-010-079-001/29 SC ਪਹਾਡ਼ੀ ਪੁਰ P A P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL020805 Credited 09/03/2024   8 Sarbjit Kaur(Wife) PB-09-010-079-001/32 SC ਪਹਾਡ਼ੀ ਪੁਰ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL020805 Credited 09/03/2024   9 Rani Kaur(Wife) PB-09-010-079-001/26 SC ਪਹਾਡ਼ੀ ਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA Balbera BKID0006555 2609010WL020805 Credited 09/03/2024   10 MANJIT KAUR(Wife) PB-09-010-079-001/23 SC ਪਹਾਡ਼ੀ ਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA Balbera BKID0006555 2609010WL020805 Credited 09/03/2024   Daily Attendence 6 0 9 9 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58