Muster Roll No. : 3849	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2618003/2023-2024/6466/AS    Sanction Date : 02/05/2023
Work Code : 2618003081/RC/9989088163	Work Name : ROAD SIDE BERM AT VILL RURKEE (2618003081/RC/9989088163)

Measurement Book Detail

MB NO.  83        Page NO.  32

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 Baljinder Kaur(Self) PB-18-003-081-001/19 OTHER RURKEE P P A A A A A 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003579 Credited 15/06/2023   2 Darshana Devi(Self) PB-18-003-081-001/194 OTHER RURKEE A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003579 Credited 15/06/2023   3 Karnail kaur(Wife) PB-18-003-081-001/198 SC RURKEE P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003579 Credited 15/06/2023   4 Jasvir Kaur(Wife) PB-18-003-081-001/196 SC RURKEE A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003579 Credited 15/06/2023   5 Baby Rani(Wife) PB-18-003-081-001/199 OTHER RURKEE P A A A P P A 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003579 Credited 15/06/2023   6 Babli(Self) PB-18-003-081-001/206 SC RURKEE P A A A A P P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003579 Credited 15/06/2023   7 Charanjit Kaur(Self) PB-18-003-081-001/204 SC RURKEE P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003579 Credited 15/06/2023   Daily Attendence 5 4 4 0 3 4 2

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 952.2857

Total man days : 22