Muster Roll No. : 694	Date From : 12/05/2022    Date To : 16/05/2022	Sanction No. : 2617005/2022-2023/1340/AS    Sanction Date : 25/04/2022
Work Code : 2617005008/RC/9989066946	Work Name : Earth Filling Road Berm (Bhupal Kalan) (2617005008/RC/9989066946)

Measurement Book Detail

MB NO.  1099        Page NO.  42

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 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(Wife) PB-17-005-008-001/334 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001225 Credited 27/05/2022   2 ROOP KAUR(Wife) PB-17-005-008-001/337 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001225 Credited 26/05/2022   3 MAYA KAUR(Wife) PB-17-005-008-001/328 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001225 Credited 26/05/2022   4 SARBJEET KAUR(Wife) PB-17-005-008-001/340 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001225 Credited 26/05/2022   5 JASVEER KAUR(Wife) PB-17-005-008-001/330 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001225 Credited 26/05/2022   Daily Attendence 3 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2470 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2470 Average Per labour 494

Total man days : 13