Muster Roll No. : 1334	Date From : 16/05/2023    Date To : 23/05/2023	Sanction No. : 2609010/2022-2023/256/AS    Sanction Date : 02/02/2023
Work Code : 2609007061/RC/9989082699	Work Name : Repair and maintaince of berms from stadium to nim saab wale gate tak at vill. Kouli 22-23 (2609007061/RC/9989082699)

Measurement Book Detail

MB NO.  55        Page NO.  83

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 KAMALJIT KAUR(Wife) PB-09-007-061-001/98 SC ਕੋਲੀ A P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL002766 Credited 07/06/2023   2 GURMAIL KAUR(Self) PB-09-007-061-001/54 SC ਕੋਲੀ A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL002766 Credited 07/06/2023   3 GURMEET KAUR(Daughter-in-Law) PB-09-007-061-001/81 OTHER ਕੋਲੀ A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL002766 Credited 07/06/2023   4 SHINDER KAUR(Self) PB-09-007-061-001/70 SC ਕੋਲੀ A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL002766 Credited 07/06/2023   5 LAKHVIR KAUR(Wife) PB-09-007-061-001/47 SC ਕੋਲੀ A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL002766 Credited 07/06/2023   6 PARAMJIT KAUR(Self) PB-09-007-061-001/69 SC ਕੋਲੀ A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL002766 Credited 07/06/2023   7 RAJINDER KAUR(Self) PB-09-007-061-001/73 SC ਕੋਲੀ A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL002766 Credited 07/06/2023   8 PARAMJIT KAUR(Self) PB-09-007-061-001/77 SC ਕੋਲੀ A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL002766 Credited 07/06/2023   9 BALJIT KAUR(Self) PB-09-007-061-001/87 SC ਕੋਲੀ A P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL002766 Credited 07/06/2023   Daily Attendence 0 9 8 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52