Muster Roll No. : 5820	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2603008/2022-2023/4901/AS    Sanction Date : 12/05/2022
Work Code : 2603008008/IC/95454	Work Name : Earth work on side berms of water courses Bazidpur Bhooma (2603008008/IC/95454)

Measurement Book Detail

MB NO.  1225        Page NO.  152

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 Sukhdev Singh(Self) PB-03-008-008-001/1 SC Bazidpura P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL004952 Credited 12/07/2022   2 Happy Kaur(Daughter) PB-03-008-008-001/111 SC Bazidpura P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL004952 Credited 12/07/2022   3 Geeta PB-03-008-008-001/108 OTHER Bazidpura P A A A A P A 2 240 480 0 0 480 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004952 Credited 12/07/2022   4 Gurmel Kaur(Self) PB-03-008-008-001/111 SC Bazidpura P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004952 Credited 12/07/2022   5 RAJESH KUMAR(Self) PB-03-008-008-001/105 OTHER Bazidpura A A P P P P A 4 240 960 0 0 960 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL004952 Credited 12/07/2022   6 Bsanti(Wife) PB-03-008-008-001/106 SC Bazidpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004952 Credited 12/07/2022   7 Chander Kla(Wife) PB-03-008-008-001/104 SC Bazidpura A P P P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004952 Credited 12/07/2022   Daily Attendence 5 5 6 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1131.4286

Total man days : 33