Muster Roll No. : 8370	Date From : 08/12/2023    Date To : 15/12/2023	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.  055        Page NO.  94

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 KAMALJIT KAUR(Wife) PB-09-007-061-001/191 SC ਕੋਲੀ A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL020810 Credited 09/03/2024   2 BALJIT KAUR(Self) PB-09-007-061-001/229 SC ਕੋਲੀ A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL020810 Credited 09/03/2024   3 BIMLA DEVI(Self) PB-09-007-061-001/171 SC ਕੋਲੀ A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL020810 Credited 09/03/2024   4 RANI(Self) PB-09-007-061-001/168 SC ਕੋਲੀ A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL020810 Credited 09/03/2024   5 RAMVATI(Self) PB-09-007-061-001/210 SC ਕੋਲੀ A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL020810 Credited 09/03/2024   6 MANGAT RAM(Brother) PB-09-007-061-001/11 OTHER ਕੋਲੀ A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL020810 Credited 09/03/2024   7 SUMAN DEVI(Wife) PB-09-007-061-001/13 OTHER ਕੋਲੀ A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL020810 Credited 09/03/2024   8 VEERO(Self) PB-09-007-061-001/144 SC ਕੋਲੀ A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL020810 Credited 09/03/2024   9 SAROJ(Self) PB-09-007-061-001/112 SC ਕੋਲੀ A A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL020810 Credited 09/03/2024   10 NIKA DEVI(Self) PB-09-007-061-001/172 SC ਕੋਲੀ A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL020810 Credited 09/03/2024   Daily Attendence 0 9 9 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56