Muster Roll No. : 6642	Date From : 27/01/2023    Date To : 03/02/2023	Sanction No. : 2609010/2022-2023/8036/AS    Sanction Date : 20/06/2022
Work Code : 2609007036/WH/9989019769	Work Name : renovation of pond of village gaunspur 22-23 (2609007036/WH/9989019769)

Measurement Book Detail

MB NO.  38        Page NO.  33

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-09-007-061-001/163 SC ਕੋਲੀ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022833 Credited 03/04/2023   2 LAKHWINDER KAUR(Self) PB-09-007-061-001/146 SC ਕੋਲੀ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022833 Credited 03/04/2023   3 RESHMA(Wife) PB-09-007-061-001/1 SC ਕੋਲੀ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022833 Credited 03/04/2023   4 MANGAT RAM(Brother) PB-09-007-061-001/11 OTHER ਕੋਲੀ A P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022833 Credited 03/04/2023   5 LAKHVIR SINGH(Self) PB-09-007-061-001/166 SC ਕੋਲੀ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022833 Credited 03/04/2023   6 RINA(Wife) PB-09-007-061-001/12 OTHER ਕੋਲੀ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022833 Credited 03/04/2023   7 VEERO(Self) PB-09-007-061-001/144 SC ਕੋਲੀ P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022833 Credited 03/04/2023   8 KAMLESH KAUR(Self) PB-09-007-061-001/165 SC ਕੋਲੀ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022833 Credited 03/04/2023   9 GURMAIL SINGH(Self) PB-09-007-061-001/17 SC ਕੋਲੀ P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022833 Credited 03/04/2023   10 NIKA DEVI(Self) PB-09-007-061-001/172 SC ਕੋਲੀ P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022833 Credited 03/04/2023   Daily Attendence 9 10 0 10 9 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 1833

Total man days : 65