Muster Roll No. : 5096	Date From : 25/11/2022    Date To : 02/12/2022	Sanction No. : 2609010/2022-2023/4338/AS    Sanction Date : 15/05/2022
Work Code : 2609007047/RC/9989068772	Work Name : repair of berms from village janherian to vill daun kalan 22-23 (2609007047/RC/9989068772)

Measurement Book Detail

MB NO.  105        Page NO.  44

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 A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016285 Credited 10/12/2022   2 Ranjeet kaur(Self) PB-09-007-047-001/90 OTHER ਜਨਹੇਡ਼ੀਆਂ A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016285 Credited 10/12/2022   3 Mandeep kaur(Self) PB-09-007-047-001/92 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016285 Credited 10/12/2022   4 Kamaljeet kaur(Self) PB-09-007-047-001/97 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016285 Credited 10/12/2022   5 GURNAM KAUR(Wife) PB-09-007-047-001/8 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016285 Credited 10/12/2022   6 MANJIT KAUR(Self) PB-09-007-047-001/80 OTHER ਜਨਹੇਡ਼ੀਆਂ A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016285 Credited 10/12/2022   7 Raj kaur(Self) PB-09-007-047-001/83 OTHER ਜਨਹੇਡ਼ੀਆਂ P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016285 Credited 10/12/2022   8 Darshan kaur(Self) PB-09-010-047-001/95 OTHER ਜਨਹੇਡ਼ੀਆਂ A P A P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016285 Credited 10/12/2022   9 RAJ KAUR(Self) PB-09-007-047-001/76 OTHER ਜਨਹੇਡ਼ੀਆਂ P P A P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL016285 Credited 10/12/2022   Daily Attendence 6 7 0 9 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15510

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1723.3334

Total man days : 55