Muster Roll No. : 7372	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : 2618003/2023-2024/5556/AS    Sanction Date : 02/05/2023
Work Code : 2618003026/RC/9989087297	Work Name : ROAD SIDE BERM AT VILLAGE CHHALERI KALAN (2618003026/RC/9989087297)

Measurement Book Detail

MB NO.  26        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 Bimla Rani(Self) PB-18-003-026-001/15 SC CHHALERI KALAN P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006918 Credited 04/08/2023   2 Rittu Rani(Self) PB-18-003-026-001/151 SC CHHALERI KALAN P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006918 Credited 04/08/2023   3 Jaspreet Kaur(Wife) PB-18-003-026-001/162 SC CHHALERI KALAN P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006918 Credited 04/08/2023   4 Puna Devi(Self) PB-18-003-026-001/150 SC CHHALERI KALAN P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006918 Credited 04/08/2023   5 Kanta Rani(Self) PB-18-003-026-001/158 OTHER CHHALERI KALAN P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006918 Credited 04/08/2023   6 Jaspal Kaur(Self) PB-18-003-026-001/159 SC CHHALERI KALAN P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006918 Credited 04/08/2023   7 Krishana Rani(Wife) PB-18-003-026-001/16 SC CHHALERI KALAN P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006918 Credited 04/08/2023   8 Harmeet Kaur(Self) PB-18-003-026-001/154 SC CHHALERI KALAN P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL006918 Credited 04/08/2023   9 Sarbjit Kaur(Self) PB-18-003-026-001/156 SC CHHALERI KALAN P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006918 Credited 04/08/2023   10 Ranjit Kaur(Self) PB-18-003-026-001/152 SC CHHALERI KALAN P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006918 Credited 04/08/2023   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50