Muster Roll No. : 13	Date From : 01/04/2023    Date To : 08/04/2023	Sanction No. : 2609010/2022-2023/256/AS    Sanction Date : 02/02/2023
Work Code : 2609007061/RC/9989082699	Work Name : Repair and maintaince of berms from stadium to nim saab wale gate tak at vill. Kouli 22-23 (2609007061/RC/9989082699)

Measurement Book Detail

MB NO.  55        Page NO.  79

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 BALJIT KAUR(Self) PB-09-007-061-001/181 SC ਕੋਲੀ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000084 Credited 13/05/2023   2 KAMALJIT KAUR(Wife) PB-09-007-061-001/191 SC ਕੋਲੀ A A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000084 Credited 13/05/2023   3 DHANNO DEVI(Self) PB-09-007-061-001/134 SC ਕੋਲੀ A A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000084 Credited 13/05/2023   4 JASVIR KAUR(Self) PB-09-007-061-001/142 SC ਕੋਲੀ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000084 Credited 13/05/2023   5 VIMLA(Self) PB-09-007-061-001/217 SC ਕੋਲੀ A A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000084 Credited 13/05/2023   6 AJAIB KAUR(Self) PB-09-007-061-001/161 SC ਕੋਲੀ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000084 Credited 13/05/2023   7 SURJIT KAUR(Self) PB-09-007-061-001/102 SC ਕੋਲੀ A A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000084 Credited 13/05/2023   8 RAMVATI(Self) PB-09-007-061-001/210 SC ਕੋਲੀ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000084 Credited 13/05/2023   9 USHA RANI(Self) PB-09-007-061-001/106 SC ਕੋਲੀ A A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000084 Credited 13/05/2023   Daily Attendence 0 0 4 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48