Muster Roll No. : 644	Date From : 30/04/2024    Date To : 07/05/2024	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.  055        Page NO.  100

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 BALJIT KAUR(Self) PB-09-007-061-001/181 SC ਕੋਲੀ P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001707 Credited 11/05/2024   Reena 2 GURMIT KAUR(Self) PB-09-007-061-001/101 SC ਕੋਲੀ P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001707 Credited 11/05/2024   Reena 3 KULJEET KAUR(Self) PB-09-007-061-001/117 SC ਕੋਲੀ P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001707 Credited 11/05/2024   Reena 4 SHEELA KAUR(Self) PB-09-007-061-001/223 SC ਕੋਲੀ A A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001707 Credited 11/05/2024   Reena 5 JASBIR KAUR(Self) PB-09-007-061-001/116 SC ਕੋਲੀ A P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001707 Credited 11/05/2024   Reena 6 RAJ RANI(Wife) PB-09-007-061-001/2 SC ਕੋਲੀ P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001707 Credited 11/05/2024   Reena 7 AJAIB KAUR(Self) PB-09-007-061-001/161 SC ਕੋਲੀ P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001707 Credited 11/05/2024   Reena 8 RANI(Self) PB-09-007-061-001/168 SC ਕੋਲੀ P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001707 Credited 11/05/2024   Reena 9 GULJAR KAUR(Self) PB-09-007-061-001/121 SC ਕੋਲੀ P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001707 Credited 11/05/2024   Reena 10 REENA RANI(Daughter-in-Law) PB-09-007-061-001/230 SC ਕੋਲੀ P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL001707 Credited 11/05/2024   Reena Daily Attendence 8 9 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21574 Average Per labour 2157.3999

Total man days : 67