Muster Roll No. : 2833	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2621009/2023-2024/11513/AS    Sanction Date : 05/06/2023
Work Code : 2621009018/WC/9989003206	Work Name : Excavation of Pond Sanja Jal Talab At Village Burj Fatehgarh 2023-24 (2621009018/WC/9989003206)

Measurement Book Detail

MB NO.  1031        Page NO.  122

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 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 Charanjeet kaur(Self) PB-21-009-018-001/19-A SC BURJ FATEHGARH P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002009 Credited 17/07/2023   2 Manjeet Kaur PB-21-009-018-001/20 SC BURJ FATEHGARH P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002009 Credited 17/07/2023   3 Bhura singh(Self) PB-21-009-018-001/21-A OTHER BURJ FATEHGARH A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002009 Credited 17/07/2023   4 Ballor Singh(Son) PB-21-009-018-001/22 SC BURJ FATEHGARH P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002009 Credited 17/07/2023   5 seera Kaur(Wife) PB-21-009-018-001/23-A SC BURJ FATEHGARH P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002009 Credited 17/07/2023   6 Manjeet Kaur PB-21-009-018-001/26 SC BURJ FATEHGARH P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002009 Credited 17/07/2023   7 Nasib Kaur(Self) PB-21-009-018-001/11-A SC BURJ FATEHGARH P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002009 Credited 17/07/2023   8 Diljeet Kaur(Self) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002009 Credited 17/07/2023   9 Jasveer Kaur(Wife) PB-21-009-018-001/10-A SC BURJ FATEHGARH P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002009 Credited 17/07/2023   10 Amandeep Kaur(Daughter-in-Law) PB-21-009-018-001/17-A SC BURJ FATEHGARH P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002009 Credited 17/07/2023   Daily Attendence 9 8 10 10 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54