Muster Roll No. : 4001	Date From : 27/07/2023    Date To : 03/08/2023	Sanction No. : 2609010/2022-2023/4406/AS    Sanction Date : 15/05/2022
Work Code : 2609007015/RC/9989068779	Work Name : repair of berms from village boharpur to vill daun khurd 22-23 (2609007015/RC/9989068779)

Measurement Book Detail

MB NO.  104        Page NO.  32

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 KULWANT KAUR(Self) PB-09-007-015-001/17 OTHER ਬੋਹਰਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009044 Credited 12/08/2023   2 RAJ KAUR(Wife) PB-09-007-015-001/21 OTHER ਬੋਹਰਪੁਰ P A P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009044 Credited 12/08/2023   3 KARAMJIT KAUR(Self) PB-09-007-015-001/16 OTHER ਬੋਹਰਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009044 Credited 12/08/2023   4 JOGINDER KAUR(Self) PB-09-007-015-001/11 OTHER ਬੋਹਰਪੁਰ P A P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009044 Credited 12/08/2023   5 PARAMJIT KAUR(Self) PB-09-007-015-001/14 OTHER ਬੋਹਰਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009044 Credited 12/08/2023   6 PARAMJIT KAUR(Self) PB-09-007-015-001/18 OTHER ਬੋਹਰਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009044 Credited 12/08/2023   7 Narinder kaur(Daughter-in-Law) PB-09-007-015-001/10 OTHER ਬੋਹਰਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009044 Credited 12/08/2023   8 KAMLESH KAUR(Wife) PB-09-007-015-001/23 OTHER ਬੋਹਰਪੁਰ P A P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009044 Credited 12/08/2023   9 GURMIT KAUR(Wife) PB-09-007-015-001/19 OTHER ਬੋਹਰਪੁਰ P A A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009044 Credited 12/08/2023   10 PREM KAUR(Mother) PB-09-007-015-001/15 OTHER ਬੋਹਰਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009044 Credited 12/08/2023   Daily Attendence 10 0 9 9 9 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 1969.5

Total man days : 65