Muster Roll No. : 7319	Date From : 04/11/2023    Date To : 11/11/2023	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.  91

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 A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL017149 Credited 01/01/2024   2 NASIB KAUR(Self) PB-09-007-061-001/174 SC ਕੋਲੀ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL017149 Credited 01/01/2024   3 RAJ RANI(Wife) PB-09-007-061-001/2 SC ਕੋਲੀ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL017149 Credited 01/01/2024   4 AJAIB KAUR(Self) PB-09-007-061-001/161 SC ਕੋਲੀ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL017149 Credited 01/01/2024   5 RAMVATI(Self) PB-09-007-061-001/210 SC ਕੋਲੀ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL017149 Credited 01/01/2024   6 JASWINDER KAUR(Self) PB-09-007-061-001/167 SC ਕੋਲੀ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL017149 Credited 01/01/2024   7 VEERO(Self) PB-09-007-061-001/144 SC ਕੋਲੀ A A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL017149 Credited 01/01/2024   8 SAROJ RANI(Self) PB-09-007-061-001/132 SC ਕੋਲੀ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL017149 Credited 01/01/2024   Daily Attendence 5 0 8 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1969.5

Total man days : 52