Muster Roll No. : 1716	Date From : 08/06/2022    Date To : 15/06/2022	Sanction No. : 749-57    Sanction Date : 24/05/2022
Work Code : 2609007/FP/9989035587	Work Name : Repair and maintenance of jambo wali choe in b/w Rd236000 to 252460 village jalah (2609007/FP/9989035587)

Measurement Book Detail

MB NO.  132        Page NO.  23

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 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL004787 Credited 29/06/2022   2 Gurmit kaur(Wife) PB-09-007-092-001/108 OTHER ਰਾਜ ਗਡ਼ P P P P A P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004787 Credited 29/06/2022   3 SHINDER KAUR(Wife) PB-09-007-092-001/24 SC ਰਾਜ ਗਡ਼ A P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004787 Credited 29/06/2022   4 SUKHPAL KAUR(Wife) PB-09-007-092-001/2 SC ਰਾਜ ਗਡ਼ A P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004787 Credited 29/06/2022   5 Gurvinder kaur PB-09-007-092-001/106 SC ਰਾਜ ਗਡ਼ A P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004787 Credited 29/06/2022   6 Gurmeet kaur(Self) PB-09-007-092-001/111 SC ਰਾਜ ਗਡ਼ P P A P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004787 Credited 29/06/2022   7 AMARJIT KAUR(Wife) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ A P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL004787 Credited 29/06/2022   Daily Attendence 3 7 6 7 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 40