Muster Roll No. : 3467	Date From : 24/08/2022    Date To : 31/08/2022	Sanction No. : 2609010/2022-2023/8133/AS    Sanction Date : 20/06/2022
Work Code : 2609007088/LD/9989031723	Work Name : land levelling of general shamshanghat of village raipur 22-23 (2609007088/LD/9989031723)

Measurement Book Detail

MB NO.  85        Page NO.  43

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 Jasbir Kaur(Self) PB-09-007-088-001/99 OTHER ਰਾਏਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL009590 Credited 12/09/2022   2 KULDEEP KAUR(Self) PB-09-007-088-001/48 SC ਰਾਏਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL009590 Credited 12/09/2022   3 DARSHAN KAUR(Self) PB-09-007-088-001/53 OTHER ਰਾਏਪੁਰ P P P P A A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL009590 Credited 12/09/2022   4 JOGINDER KAUR(Self) PB-09-007-088-001/29 OTHER ਰਾਏਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL009590 Credited 12/09/2022   5 Kamla devi(Self) PB-09-007-088-001/94 SC ਰਾਏਪੁਰ P P A P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009590 Credited 12/09/2022   6 SUKHDEV SINGH(Husband) PB-09-007-088-001/44 OTHER ਰਾਏਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA URBAN ESTATE P-II PATIALA SBIN0050773 2609007WL009590 Credited 12/09/2022   7 BANT KAUR(Wife) PB-09-007-088-001/62 OTHER ਰਾਏਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009590 Credited 12/09/2022   8 Amarjeet kaur(Self) PB-09-007-088-001/95 SC ਰਾਏਪੁਰ P A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL009590 Credited 12/09/2022   Daily Attendence 8 7 6 7 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47