Muster Roll No. : 7689	Date From : 15/03/2023    Date To : 22/03/2023	Sanction No. : 2609010/2022-2023/7366/AS    Sanction Date : 11/06/2022
Work Code : 2609010065/LD/9989031084	Work Name : land levelling of general shamshanghat of village kotla gehru 22-23 (2609010065/LD/9989031084)

Measurement Book Detail

MB NO.  58        Page NO.  68

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 Suresh Rani(Self) PB-09-010-065-001/67 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL024329 Credited 01/04/2023   2 Chhinder Kaur(Wife) PB-09-010-065-001/36 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL024329 Credited 01/04/2023   3 Sukhwinder Kaur(Wife) PB-09-010-065-001/32 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL024329 Credited 01/04/2023   4 Gurmail kaur(Wife) PB-09-010-065-001/1 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A A A A A 3 282 846 0 0 846 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL024329 Credited 01/04/2023   5 Jarnail Singh(Self) PB-09-010-065-001/26 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A A A A A 3 282 846 0 0 846 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL024329 Credited 31/03/2023   Daily Attendence 5 5 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 789.6

Total man days : 14