Muster Roll No. : 1942	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : *4424..    Sanction Date : 06/05/2022
Work Code : 2603008069/IC/96465	Work Name : Internal/External Clearance of new Taramalik Chael minor from RD 0-14699 ( Sitto Gunno) (2603008069/IC/96465)

Measurement Book Detail

MB NO.  761        Page NO.  55

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 Suman(Wife) PB-03-008-008-001/102 SC Bazidpura X X X X X P P 2 282 564 0 0 564 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002171 Credited 07/06/2022   2 Sukhdev Singh(Self) PB-03-008-008-001/1 SC Bazidpura X X X X X P P 2 282 564 0 0 564 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL002171 Credited 07/06/2022   3 Reshma(Wife) PB-03-008-008-001/101 SC Bazidpura X X X X X A P 1 282 282 0 0 282 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002171 Credited 07/06/2022   4 Sukhpal Kaur(Self) PB-03-008-008-001/10 SC Bazidpura X X X X X P P 2 282 564 0 0 564 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002171 Credited 07/06/2022   5 Kamla Rani(Self) PB-03-008-008-001/118 SC Bazidpura X X X X X A P 1 282 282 0 0 282 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002171 Credited 07/06/2022   6 Sukhjeet Kaur(Self) PB-03-008-008-001/119 SC Bazidpura X X X X X A P 1 282 282 0 0 282 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002171 Credited 07/06/2022   Daily Attendence 0 0 0 0 0 3 6

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 423

Total man days : 9