Muster Roll No. : 9019	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 2618003/2023-2024/5546/AS    Sanction Date : 02/05/2023
Work Code : 2618003070/RC/9989087440	Work Name : ROAD SIDE BERM AT VILL NARAINGARH CHANNA (2618003070/RC/9989087440)

Measurement Book Detail

MB NO.  70        Page NO.  1

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 Sukhwant Kaur(Self) PB-18-003-070-001/17 SC NARIANGARH CHHANA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008838 Credited 07/11/2023   2 Jaspal Singh(Husband) PB-18-003-070-001/20 SC NARIANGARH CHHANA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008838 Credited 07/11/2023   3 Pal kaur(Self) PB-18-003-070-001/24 SC NARIANGARH CHHANA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008838 Credited 07/11/2023   4 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008838 Credited 07/11/2023   5 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008838 Credited 07/11/2023   Daily Attendence 5 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25