Muster Roll No. : 7272	Date From : 03/03/2023    Date To : 10/03/2023	Sanction No. : 2609010/2022-2023/7366/AS    Sanction Date : 11/06/2022
Work Code : 2609010065/LD/9989031084	Work Name : land levelling of general shamshanghat of village kotla gehru 22-23 (2609010065/LD/9989031084)

Measurement Book Detail

MB NO.  58        Page NO.  68

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 Gurpreet Kaur(Wife) PB-09-010-065-001/35 SC ਕੋਟਲਾ ਘਹਿਰੂ P A A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL023160 Credited 03/04/2023   2 Jaib Kaur(Self) PB-09-010-065-001/78 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P A P P P P A 6 282 1692 0 0 1692 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL023160 Credited 03/04/2023   3 Randeep kaur(Wife) PB-09-010-065-001/63 SC ਕੋਟਲਾ ਘਹਿਰੂ P A A A A P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL023160 Credited 03/04/2023   4 Goldi(Wife) PB-09-010-065-001/98 SC ਕੋਟਲਾ ਘਹਿਰੂ P P A P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL023160 Credited 03/04/2023   Daily Attendence 4 2 0 3 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20