Muster Roll No. : 2388	Date From : 04/03/2022    Date To : 07/03/2022	Sanction No. : 15668/10    Sanction Date : 27/05/2021
Work Code : 2604010021/RC/9989059636	Work Name : ROADSIDE BERM AT VILLAGE AT JASSOWAL 2021 22 JASSOWAL TO QILA RAIPUR (2604010021/RC/9989059636)

Measurement Book Detail

MB NO.  21        Page NO.  20

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 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021694 Credited 30/03/2022   2 kiran bala(Self) PB-04-010-021-001/105 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021694 Credited 30/03/2022   3 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021694 Credited 30/03/2022   4 Swaranjeet kaur(Daughter-in-Law) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021694 Credited 30/03/2022   5 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021694 Credited 30/03/2022   6 Poonam PB-04-010-021-001/159 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021694 Credited 30/03/2022   7 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ P P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021694 Credited 30/03/2022   8 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P X X X 1 269 269 0 0 269 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021694 Credited 11/03/2022   9 Charanjit kaur(Self) PB-04-010-021-001/307 SC ਜੱਸੋਵਾਲ P A A A 1 269 269 0 0 269 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021694 Credited 30/03/2022   10 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ P X X X 1 269 269 0 0 269 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021694 Credited 11/03/2022   Daily Attendence 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 8339 Average Per labour 833.9

Total man days : 31