Muster Roll No. : 4475	Date From : 22/02/2023    Date To : 03/03/2023	Sanction No. : 6078 ui    Sanction Date : 14/12/2022
Work Code : 2620012030/RC/9989084026	Work Name : NEW BRIGADE OF DRAIN PALASOUR TO JAMASPUR VILLAGE JAMASTPUR

Measurement Book Detail

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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 8 9 10 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 Manjit kaur(Self) PB-20-012-030-001/298 SC JARMASTPUR P P P P P P P A A A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL010324 Credited 13/05/2023   2 gurbhej singh(Self) PB-20-012-030-001/306 OTHER JARMASTPUR P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL010324 Credited 13/05/2023   3 Gurwinder singh(Self) PB-20-012-030-001/335 SC JARMASTPUR P P P P P P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL010324 Credited 13/05/2023   4 BAGICHA SINGH(Self) PB-20-012-030-001/9 SC JARMASTPUR P P P P P P P A A A 7 282 1974 0 0 1974 INDIAN BANK Tarn Taran IDIB000T176 2620012WL010324 Credited 13/05/2023   5 PARGAT SINGH(Self) PB-20-012-030-001/92 OTHER JARMASTPUR P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA SANTACRUZ WEST SBIN0001183 2620012WL010324 Credited 13/05/2023   Daily Attendence 5 5 5 5 5 5 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 2481.6001

Total man days : 44