Muster Roll No. : 7221	Date From : 13/12/2022    Date To : 17/12/2022	Sanction No. : 4005/K    Sanction Date : 03/11/2022
Work Code : 2603003089/IC/100647	Work Name : Maintaince of Karian Minor Burji (0 to 7000) tak at vill.Karian Pehalwan (2603003089/IC/100647)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 Gurdo(Wife) PB-03-003-139-001/100 SC Kahan Chandwala P P P P P 5 282 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021775 Credited 30/12/2022   2 jaswinder(Wife) PB-03-003-139-001/129 SC Kahan Chandwala P P P P P 5 282 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021775 Credited 30/12/2022   3 preeto(Wife) PB-03-003-139-001/24 SC Kahan Chandwala P P P P P 5 282 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021775 Credited 30/12/2022   4 Manjeet(Wife) PB-03-003-139-001/55 SC Kahan Chandwala P P P P P 5 282 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021775 Credited 30/12/2022   5 Maiya PB-03-003-139-001/88 SC Kahan Chandwala P P P P P 5 282 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021775 Credited 30/12/2022   6 Premlata(Son) PB-03-003-139-001/24 SC Kahan Chandwala P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021775 Credited 30/12/2022   7 Mahindro(Wife) PB-03-003-139-001/109 SC Kahan Chandwala P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL021775 Credited 30/12/2022   Daily Attendence 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35