Muster Roll No. : 7752	Date From : 17/11/2022    Date To : 23/11/2022	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.  50

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 A P A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011263 Credited 01/12/2022   2 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011263 Credited 01/12/2022   3 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011263 Credited 01/12/2022   4 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011263 Credited 01/12/2022   5 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011263 Credited 01/12/2022   6 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011263 Credited 01/12/2022   7 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011263 Credited 01/12/2022   8 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011263 Credited 01/12/2022   9 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011263 Credited 01/12/2022   Daily Attendence 6 9 5 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43