Muster Roll No. : 9395	Date From : 09/01/2023    Date To : 15/01/2023	Sanction No. : 2618003/2022-2023/21108/AS    Sanction Date : 22/09/2022
Work Code : 2618003054/RC/9989077759	Work Name : ROAD SIDE BERM AT MOHMADIPUR (2618003054/RC/9989077759)

Measurement Book Detail

MB NO.  62        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 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 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013881 Credited 31/01/2023   2 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013881 Credited 31/01/2023   3 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013881 Credited 31/01/2023   4 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013881 Credited 31/01/2023   5 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013881 Credited 31/01/2023   Daily Attendence 3 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1522.8

Total man days : 27