Muster Roll No. : 3774	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : 2618003/2022-2023/11642/AS    Sanction Date : 23/06/2022
Work Code : 2618003043/RC/9989074647	Work Name : Road side berm at vill Jiwan pura (2618003043/RC/9989074647)

Measurement Book Detail

MB NO.  43        Page NO.  15

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 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 Preeto Devi(Wife) PB-18-003-030-001/10 SC DALO MAJRA P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL005684 Credited 26/08/2022   2 Rinku Ram(Husband) PB-18-003-030-001/114 SC DALO MAJRA P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005684 Credited 25/08/2022   3 Surti Devi(Self) PB-18-003-030-001/118 SC DALO MAJRA P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005684 Credited 25/08/2022   4 Satnam Singh(Self) PB-18-003-030-001/103 OTHER DALO MAJRA P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005684 Credited 25/08/2022   5 Paramjeet Kaur(Self) PB-18-003-030-001/117 SC DALO MAJRA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005684 Credited 25/08/2022   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30