Muster Roll No. : 10824	Date From : 11/03/2024    Date To : 18/03/2024	Sanction No. : 2609010/2023-2024/23841/AS    Sanction Date : 13/10/2023
Work Code : 2609007061/LD/9989067518	Work Name : Land leveling of PHC dispenseryNear main road at vill. Kauli23-24 (2609007061/LD/9989067518)

Measurement Book Detail

MB NO.  55        Page NO.  96

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 DHANNO DEVI(Self) PB-09-007-061-001/134 SC ਕੋਲੀ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL026671 Credited 20/04/2024   SIMRAN 2 SHEELA KAUR(Self) PB-09-007-061-001/223 SC ਕੋਲੀ A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL026671 Credited 20/04/2024   SIMRAN 3 BIMLA DEVI(Self) PB-09-007-061-001/252 SC ਕੋਲੀ A P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL026671 Credited 20/04/2024   SIMRAN 4 SHANTI KAUR(Mother-in-Law) PB-09-007-061-001/107 SC ਕੋਲੀ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL026671 Credited 20/04/2024   SIMRAN 5 VIMLA(Self) PB-09-007-061-001/217 SC ਕੋਲੀ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL026671 Credited 20/04/2024   SIMRAN 6 BIMLA DEVI(Self) PB-09-007-061-001/171 SC ਕੋਲੀ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL026671 Credited 20/04/2024   SIMRAN 7 SURJIT KAUR(Self) PB-09-007-061-001/102 SC ਕੋਲੀ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL026671 Credited 20/04/2024   SIMRAN 8 ANGURI DEVI(Self) PB-09-007-061-001/145 SC ਕੋਲੀ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL026671 Credited 20/04/2024   SIMRAN 9 KAMLESH KAUR(Self) PB-09-007-061-001/165 SC ਕੋਲੀ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL026671 Credited 20/04/2024   SIMRAN 10 PALO DEVI(Self) PB-09-007-061-001/138 SC ਕੋਲੀ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL026671 Credited 20/04/2024   SIMRAN Daily Attendence 8 10 10 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66