Muster Roll No. : 9599	Date From : 20/01/2024    Date To : 27/01/2024	Sanction No. : 2609010/2023-2024/26104/AS    Sanction Date : 17/10/2023
Work Code : 2609007028/LD/9989068485	Work Name : Land levelling of park in school at vill. dhareri jattan23-24 (2609007028/LD/9989068485)

Measurement Book Detail

MB NO.  32        Page NO.  52

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 SEEMA RANI(Self) PB-09-007-028-001/46 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A A P P P A P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2609007WL023588 Credited 30/03/2024   jyoti 2 Lachhmi devi(Wife) PB-09-007-028-001/3 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA RAJPURA SBIN0001712 2609007WL023588 Credited 30/03/2024   jyoti 3 RAJINDER SINGH(Self) PB-09-007-028-001/3 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL023588 Credited 30/03/2024   jyoti 4 JASVEER SINGH(Husband) PB-09-007-028-001/43 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL023588 Credited 30/03/2024   jyoti 5 BALVIR KAUR PB-09-007-028-001/41 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL023588 Credited 30/03/2024   jyoti 6 BALJIT KAUR(Wife) PB-09-007-028-001/34 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL023588 Credited 30/03/2024   jyoti 7 KULWANT SINGH(Self) PB-09-007-028-001/34 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A A A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL023588 Credited 30/03/2024   jyoti 8 KARAM SINGH(Self) PB-09-007-028-001/36 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL023588 Credited 30/03/2024   jyoti 9 MAIA(Wife) PB-09-007-028-001/40 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL023588 Credited 30/03/2024   jyoti Daily Attendence 6 4 4 8 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47