Muster Roll No. : 2575	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2603004/2022-2023/2216/AS    Sanction Date : 09/03/2023
Work Code : 2603004123/RC/9989084684	Work Name : berm work railway fatak to main road tak thethar kalan

Measurement Book Detail

MB NO.  1        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 sukhdevi(Wife) PB-03-004-123-001/209 SC Thethar Kalan A A P P P A A 3 303 909 0 0 909 HDFC GHALL KHURD HDFC0003452 2603004WL006446 Credited 27/06/2023   2 Gurmeet kaur(Wife) PB-03-004-123-001/197 SC Thethar Kalan P A P P P P A 5 303 1515 0 0 1515 HDFC PRABHAT CINEMA HDFC0001424 2603004WL006446 Credited 27/06/2023   3 manpreet kaur(Self) PB-03-004-123-001/203 SC Thethar Kalan P A P A P P P 5 303 1515 0 0 1515 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL006446 Credited 27/06/2023   4 harnam kaur(Wife) PB-03-004-123-001/204 SC Thethar Kalan P A P P P P P 6 303 1818 0 0 1818 AXIS BANK SATYEWALA UTIB0002365 2603004WL006446 Credited 27/06/2023   5 boota singh(Self) PB-03-004-123-001/204 SC Thethar Kalan P A P P P P P 6 303 1818 0 0 1818 AXIS BANK SATYEWALA UTIB0002365 2603004WL006446 Credited 27/06/2023   6 manjit kaur(Wife) PB-03-004-123-001/205 SC Thethar Kalan A A P P P P P 5 303 1515 0 0 1515 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL006446 Credited 27/06/2023   7 manpreet kaur(Self) PB-03-004-123-001/200 SC Thethar Kalan P A P P P P P 6 303 1818 0 0 1818 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL006446 Credited 27/06/2023   Daily Attendence 5 0 7 6 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36