Muster Roll No. : 8108	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 2616005/2021-2022/8831/AS    Sanction Date : 21/05/2021
Work Code : 2616005024/RC/9989045016	Work Name : Repair & Maint of Bitumen Top Roads For Comm Road Berm Vill Bhalliana 2021-22

Measurement Book Detail

MB NO.  4        Page NO.  35

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 SUMANPREET KAUR(Wife) PB-16-005-024-001/210 OTHER ਭਲਾਈਆਣਾ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL006381 Credited 03/11/2022   2 SHARNJIT KAUR(Wife) PB-16-005-024-001/208 OTHER ਭਲਾਈਆਣਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL006381 Credited 03/11/2022   3 MANJIT KAUR(Wife) PB-16-005-024-001/199 OTHER ਭਲਾਈਆਣਾ A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL006381 Credited 03/11/2022   Daily Attendence 1 0 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 846

Total man days : 9