Muster Roll No. : 8094	Date From : 03/03/2023    Date To : 10/03/2023	Sanction No. : 2609010/2022-2023/383/AS    Sanction Date : 02/02/2023
Work Code : 2609007013/LD/9989038215	Work Name : land levelling of dharamshala ground of village bir kauli 22-23 (2609007013/LD/9989038215)

Measurement Book Detail

MB NO.  14        Page NO.  30

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 CHAJJU RAM(Son) PB-09-007-061-001/26 SC ਕੋਲੀ P A A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL023482 Credited 03/04/2023   2 JASWANT SINGH(Self) PB-09-007-061-001/27 SC ਕੋਲੀ P P A A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL023482 Credited 03/04/2023   3 BABLI PB-09-007-013-001/8 OTHER ਬੀਡ਼ ਕੋਲੀ P P A A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL023482 Credited 03/04/2023   4 PREM LAL(Self) PB-09-007-061-001/34 OTHER ਕੋਲੀ P P A A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL023482 Credited 03/04/2023   5 SANDEEP SINGH(Self) PB-09-007-061-001/40 SC ਕੋਲੀ P A A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL023482 Credited 03/04/2023   6 GURMAIL SINGH(Self) PB-09-007-061-001/17 SC ਕੋਲੀ P P A A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL023482 Credited 03/04/2023   Daily Attendence 6 4 0 0 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 28