Muster Roll No. : 3553	Date From : 16/02/2023    Date To : 26/02/2023	Sanction No. : AS/1216    Sanction Date : 09/12/2022
Work Code : 2614001046/LD/9989037849	Work Name : Earth Filling Road Berm at GP Malla Bedian (2614001046/LD/9989037849)

Measurement Book Detail

MB NO.  113        Page NO.  71

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 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 Lashkari Ram(Self) PB-14-001-046-001/154 SC MALLA BEDIAN (179) A P P A P P A P P P A 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL008935 Credited 03/04/2023   2 Paramjit Kaur(Self) PB-14-001-046-001/155 SC MALLA BEDIAN (179) A P P A P P P P P P A 8 282 2256 0 0 2256 CANARA BANK N R I AUR CNRB0002528 2614001WL008935 Credited 03/04/2023   3 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) A P P A P P P A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008935 Credited 03/04/2023   Daily Attendence 0 3 3 0 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1880

Total man days : 20