Muster Roll No. : 18325	Date From : 23/02/2023    Date To : 24/02/2023	Sanction No. : -8038    Sanction Date : 27/10/2022
Work Code : 2612006/RC/9989083771	Work Name : Road berm at vill Kothe bhag singh @ Mandi Board 22/23 (2612006/RC/9989083771)

Measurement Book Detail

MB NO.  10553        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KIRANDEEP KAUR(Wife) PB-12-006-112-001/24 SC Guru Tegh Bhadhur Nagar P A 1 282 282 0 0 282 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008480 Credited 03/04/2023   2 Sarbjeet Kaur PB-12-006-112-001/49 SC Guru Tegh Bhadhur Nagar P P 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008480 Credited 03/04/2023   3 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar A P 1 282 282 0 0 282 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008480 Credited 03/04/2023   4 GURCHARAN SINGH(Self) PB-12-006-112-001/191 OTHER Guru Tegh Bhadhur Nagar P P 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008480 Credited 03/04/2023   5 PARMJEET KAUR(Wife) PB-12-006-112-001/88 SC Guru Tegh Bhadhur Nagar P P 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008480 Credited 03/04/2023   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 451.2

Total man days : 8