Muster Roll No. : 3619	Date From : 30/08/2022    Date To : 06/09/2022	Sanction No. : 2609010/2021-2022/29979/AS    Sanction Date : 16/12/2021
Work Code : 2609007061/LD/9989026327	Work Name : land levelling of govt phc dispensry at village kauli (2609007061/LD/9989026327)

Measurement Book Detail

MB NO.  55        Page NO.  63

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 BALBIR SINGH(Self) PB-09-007-061-001/18 OTHER ਕੋਲੀ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL010247 Credited 21/10/2022   2 PAREM SINGH(Self) PB-09-007-061-001/3 SC ਕੋਲੀ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL010247 Credited 21/10/2022   3 GURMIT SINGH(Self) PB-09-007-061-001/32 SC ਕੋਲੀ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL010247 Credited 21/10/2022   4 RAJ RANI(Wife) PB-09-007-061-001/2 SC ਕੋਲੀ A A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL010247 Credited 21/10/2022   5 RESHMA(Wife) PB-09-007-061-001/1 SC ਕੋਲੀ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL010247 Credited 21/10/2022   6 GULJAR KAUR(Self) PB-09-007-061-001/121 SC ਕੋਲੀ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL010247 Credited 21/10/2022   7 GURMAIL SINGH(Self) PB-09-007-061-001/17 SC ਕੋਲੀ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL010247 Credited 21/10/2022   Daily Attendence 6 6 6 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1853.1428

Total man days : 46