Muster Roll No. : 1718	Date From : 08/06/2023    Date To : 15/06/2023	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.  72

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 Jasvir Singh(Self) PB-09-010-065-001/65 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL004670 Credited 14/07/2023   2 Sukhwinder Kaur(Wife) PB-09-010-065-001/49 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL004670 Credited 14/07/2023   3 Kuldeep Kaur PB-09-010-065-001/53 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL004670 Credited 14/07/2023   4 Gurpreet kaur(Self) PB-09-010-065-001/103 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL004670 Credited 14/07/2023   5 Amarjit Kaur(Self) PB-09-010-065-001/81 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL004670 Credited 14/07/2023   Daily Attendence 5 0 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30