Muster Roll No. : 2895	Date From : 19/07/2023    Date To : 26/07/2023	Sanction No. : 2609010/2023-2024/7079/AS    Sanction Date : 18/05/2023
Work Code : 2609010065/LD/9989063022	Work Name : Land levelling of govt. primary school play ground at vill. kotla gheru23-24 (2609010065/LD/9989063022)

Measurement Book Detail

MB NO.  58        Page NO.  74

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 Simranjit Singh(Son) PB-09-010-065-001/71 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL008093 Credited 03/08/2023   2 Parkash Kaur PB-09-010-065-001/19 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL008093 Credited 03/08/2023   3 Gurmeet Kaur(Self) PB-09-010-065-001/83 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL008093 Credited 03/08/2023   4 BALJINDER KAUR(Self) PB-09-010-065-001/91 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL008093 Credited 03/08/2023   5 Pinki(Self) PB-09-010-065-001/95 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL008093 Credited 03/08/2023   Daily Attendence 5 5 5 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1878.6

Total man days : 31