Muster Roll No. : 4097	Date From : 20/09/2022    Date To : 23/09/2022	Sanction No. : 2603005/2022-2023/5143/AS    Sanction Date : 08/08/2022
Work Code : 2603005126/LD/9989030458	Work Name : Earth Work on Sem Nala Patri, Pull to Nek Chand de Khet tak

Measurement Book Detail

MB NO.  101        Page NO.  2

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 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 CHHINDO BAI(Self) PB-03-005-126-001/325 SC Sawahwala P P P P 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL012593 Credited 26/10/2022   2 Pannu Ram(Self) PB-03-005-126-001/65 SC Sawahwala P P P P 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL012593 Credited 26/10/2022   3 Prem Parkash(Self) PB-03-005-126-001/73 SC Sawahwala P P P P 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL012593 Credited 26/10/2022   4 RAMESH KUMAR(Self) PB-03-005-126-001/81 SC Sawahwala P P P P 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL012593 Credited 26/10/2022   5 PARAMJIT KAUR(Wife) PB-03-005-126-001/91 SC Sawahwala P P P P 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL012593 Credited 26/10/2022   6 Maia(Wife) PB-03-005-126-001/79 SC Sawahwala P P P P 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL012593 Credited 26/10/2022   7 Kapoor chand(Self) PB-03-005-126-001/60 OTHER Sawahwala P P P P 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL012593 Credited 26/10/2022   8 KAILASH RANI(Self) PB-03-005-126-001/323 SC Sawahwala P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL012593 Credited 26/10/2022   9 Joginder Kaur(Wife) PB-03-005-126-001/78 SC Sawahwala P P P A 3 282 846 0 0 846 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL012593 Credited 26/10/2022   Daily Attendence 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 35