Muster Roll No. : 1451	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1688    Sanction Date : 08/06/2022
Work Code : 2607001079/AV/9989037948	Work Name : Const of Play Ground Kher Kotli (2607001079/AV/9989037948)

Measurement Book Detail

MB NO.  79        Page NO.  13

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 9 10 11 12 13 14 15 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 Rajni Devi(Self) PB-07-001-079-001/23 OTHER KHERA KOTALI P P P A P P P P P P A P X X X 10 282 2820 0 0 2820 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL008682 Credited 26/10/2022   2 Ravinder Singh PB-07-001-079-001/44 SC KHERA KOTALI P P A A A P P A A A A A P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL008682 Credited 26/10/2022   3 Parmjit Singh(Self) PB-07-001-079-001/24 SC KHERA KOTALI P P P A P P P P P P A P X X X 10 282 2820 0 0 2820 BANK OF BARODA DASUYA,HOSHIARPUR,PUNJAB BARB0DASUYA 2607001WL008682 Credited 26/10/2022   4 Radha(Self) PB-07-001-079-001/25 SC KHERA KOTALI P P P A P P P P P P A P A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL008682 Credited 26/10/2022   5 Jagdesh Singh PB-07-001-079-001/39 SC KHERA KOTALI P P P A P P P P P P A P X X X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL008682 Credited 26/10/2022   Daily Attendence 5 5 4 0 4 5 5 4 4 4 0 4 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 2538

Total man days : 45