Muster Roll No. : 10638	Date From : 02/03/2023    Date To : 05/03/2023	Sanction No. : 2617002/2022-2023/26273/AS    Sanction Date : 07/12/2022
Work Code : 2617002039/RC/9989081238	Work Name : Repair & maint of Road brems for Comm tanian (2617002039/RC/9989081238)

Measurement Book Detail

MB NO.  3957        Page NO.  100

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 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 SHINDER KAUR(Self) PB-17-002-039-001/154 SC ਟਾਂਡੀਆ A P P P 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011504 Credited 03/04/2023   2 BALJEET KAUR(Wife) PB-17-002-039-001/16 SC ਟਾਂਡੀਆ A P P A 2 220 440 0 0 440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011504 Credited 03/04/2023   3 AMARJEET KAUR PB-17-002-039-001/181 OTHER ਟਾਂਡੀਆ A P P P 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011504 Credited 03/04/2023   4 NIKI KAUR(Wife) PB-17-002-039-001/185 OTHER ਟਾਂਡੀਆ A P P P 3 220 660 0 0 660 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011504 Credited 03/04/2023   Daily Attendence 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 2420 Average Per labour 605

Total man days : 11