Muster Roll No. : 3178	Date From : 10/08/2022    Date To : 17/08/2022	Sanction No. : 2609010/2022-2023/4336/AS    Sanction Date : 15/05/2022
Work Code : 2609007047/RC/9989068773	Work Name : repair of berms from vill janherian to vill bhateri kalan 22-23 (2609007047/RC/9989068773)

Measurement Book Detail

MB NO.  105        Page NO.  38

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 Paramjeet Kaur(Self) PB-09-007-047-001/91 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL008862 Credited 30/08/2022   2 AMAR KAUR(Self) PB-09-007-047-001/75 OTHER ਜਨਹੇਡ਼ੀਆਂ A A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL008862 Credited 30/08/2022   3 JASWANT KAUR(Self) PB-09-007-047-001/74 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL008862 Credited 30/08/2022   4 BHUPINDER KAUR(Self) PB-09-007-047-001/79 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL008862 Credited 30/08/2022   5 tarsem kaur(Self) PB-09-007-047-001/78 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL008862 Credited 30/08/2022   6 GURNAM KAUR(Wife) PB-09-007-047-001/8 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL008862 Credited 30/08/2022   7 MANJIT KAUR(Self) PB-09-007-047-001/80 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL008862 Credited 30/08/2022   8 Rajvinder Kaur(Self) PB-09-007-047-001/82 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL008862 Credited 30/08/2022   9 Raj kaur(Self) PB-09-007-047-001/83 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL008862 Credited 30/08/2022   10 RAJ KAUR(Self) PB-09-007-047-001/76 OTHER ਜਨਹੇਡ਼ੀਆਂ P P P A A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL008862 Credited 30/08/2022   Daily Attendence 9 9 9 8 0 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17484

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1748.4

Total man days : 62