Muster Roll No. : 3054	Date From : 21/12/2022    Date To : 28/12/2022	Sanction No. : 2608007/2022-2023/24213/AS    Sanction Date : 18/10/2022
Work Code : 2608007018/RC/9989079755	Work Name : Estimate for the Earth filling and land levelling Kacha rasta ( Village to Rambag ) DATAR PUR 22/23

Measurement Book Detail

MB NO.  1597        Page NO.  126

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 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 MOHINDER KAUR(Daughter) PB-08-007-018-001/46-A SC DATAR PUR P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK MORINDA PSIB0000268 2608007WL009151 Credited 06/01/2023   2 Shinderpal Kaur(Wife) PB-08-007-018-001/24 SC DATAR PUR P P P P A A A A 4 282 1128 0 0 1128 UCO BANK Morinda UCBA0002992 2608007WL009151 Credited 06/01/2023   Daily Attendence 2 2 2 2 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 1551

Total man days : 11