Muster Roll No. : 8866	Date From : 25/03/2023    Date To : 30/03/2023	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.  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 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 P N P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL024915 Credited 12/05/2023   2 NASIB KAUR(Self) PB-09-007-061-001/174 SC ਕੋਲੀ P N P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL024915 Credited 12/05/2023   3 JANGEER KAUR(Self) PB-09-007-061-001/128 SC ਕੋਲੀ P N P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL024915 Credited 12/05/2023   4 BIMLA(Self) PB-09-007-061-001/232 SC ਕੋਲੀ P N P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL024915 Credited 12/05/2023   5 BIMLA DEVI(Self) PB-09-007-061-001/171 SC ਕੋਲੀ P N P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL024915 Credited 12/05/2023   6 SAROJ DEVI(Self) PB-09-007-061-001/105 SC ਕੋਲੀ P N P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL024915 Credited 12/05/2023   7 MANJIT KAUR(Self) PB-09-007-061-001/63 SC ਕੋਲੀ P N P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL024915 Credited 12/05/2023   8 RANJIT KAUR(Self) PB-09-007-061-001/64 SC ਕੋਲੀ P N P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL024915 Credited 12/05/2023   9 PARAMJIT KAUR(Self) PB-09-007-061-001/62 SC ਕੋਲੀ P N P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL024915 Credited 12/05/2023   10 SAWARAN KAUR(Wife) PB-09-007-061-001/33 SC ਕੋਲੀ P N P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL024915 Credited 12/05/2023   Daily Attendence 10 0 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48