Muster Roll No. : 8162	Date From : 06/03/2023    Date To : 13/03/2023	Sanction No. : 2609010/2022-2023/263/AS    Sanction Date : 02/02/2023
Work Code : 2609007061/LD/9989037813	Work Name : land levelling Stadium at vill. Kauli 22-23 (2609007061/LD/9989037813)

Measurement Book Detail

MB NO.  55        Page NO.  76

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 LAKHWINDER KAUR(Self) PB-09-007-061-001/146 SC ਕੋਲੀ P P A P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL023158 Credited 03/04/2023   2 NASIB KAUR(Self) PB-09-007-061-001/174 SC ਕੋਲੀ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL023158 Credited 03/04/2023   3 SHANTI KAUR(Mother-in-Law) PB-09-007-061-001/107 SC ਕੋਲੀ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL023158 Credited 03/04/2023   4 JANGEER KAUR(Self) PB-09-007-061-001/128 SC ਕੋਲੀ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL023158 Credited 03/04/2023   5 LAKHVIR KAUR(Wife) PB-09-007-061-001/47 SC ਕੋਲੀ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL023158 Credited 03/04/2023   6 SONU KAUR(Self) PB-09-007-061-001/151 SC ਕੋਲੀ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL023158 Credited 03/04/2023   7 PARAMJEET KAUR(Self) PB-09-007-061-001/208 SC ਕੋਲੀ A P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL023158 Credited 03/04/2023   8 KULDEEP KAUR(Wife) PB-09-007-061-001/4 SC ਕੋਲੀ A P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL023158 Credited 03/04/2023   9 SUSHMA RANI(Self) PB-09-007-061-001/139 SC ਕੋਲੀ P P A P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL023158 Credited 03/04/2023   Daily Attendence 7 9 7 9 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41