Muster Roll No. : 6431	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 1058 a    Sanction Date : 09/05/2022
Work Code : 2611005/IC/97113	Work Name : Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Teona Disty RD 13446-60000) (2611005/IC/97113)

Measurement Book Detail

MB NO.  630        Page NO.  110

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 Krishna PB-11-005-001-001/194 SC ਬਾਜਕ X A A A P P P 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010693 Credited 01/12/2022   2 SUKHJIT KAUR(Wife) PB-11-005-001-001/196 SC ਬਾਜਕ X A A A P A P 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010693 Credited 01/12/2022   3 kuldeep Kaur(Wife) PB-11-005-001-001/2 SC ਬਾਜਕ X A A A P P A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010693 Credited 01/12/2022   4 BALI SINGH(Self) PB-11-005-001-001/207 SC ਬਾਜਕ X A A A P P P 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010693 Credited 01/12/2022   5 chhoto(Self) PB-11-005-001-001/192 OTHER ਬਾਜਕ X A A A A A P 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL010693 Credited 01/12/2022   Daily Attendence 0 0 0 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 620.4

Total man days : 11