Muster Roll No. : 4261	Date From : 21/12/2022    Date To : 31/12/2022	Sanction No. : 2603011/2022-2023/13992/AS    Sanction Date : 29/08/2022
Work Code : 2603011087/RC/9989075389	Work Name : berm work bus adde to machike ke mor tak (2603011087/RC/9989075389)

Measurement Book Detail

MB NO.  87        Page NO.  97

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 9 10 11 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 TARA SINGH(Self) PB-03-011-087-001/151 SC Masiake P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL022834 Credited 12/01/2023   2 PAWAN SINGH(Self) PB-03-011-087-001/152 SC Masiake P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL022834 Credited 12/01/2023   3 KAWALJEET(Self) PB-03-011-087-001/153 SC Masiake P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL022834 Credited 12/01/2023   4 GURPREET(Self) PB-03-011-087-001/154 OTHER Masiake P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL022834 Credited 12/01/2023   5 balwant singh(Self) PB-03-011-087-001/155 OTHER Masiake P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL022834 Credited 12/01/2023   6 nirmal singh(Self) PB-03-011-087-001/156 SC Masiake P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL022834 Credited 12/01/2023   7 amanpreet kaur(Self) PB-03-011-087-001/157 SC Masiake P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL022834 Credited 12/01/2023   8 hari singh(Self) PB-03-011-087-001/158 SC Masiake P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL022834 Credited 12/01/2023   9 Porran(Self) PB-03-011-087-001/161 SC Masiake P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL022834 Credited 12/01/2023   10 Joginder Singh(Self) PB-03-011-087-001/162 SC Masiake P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL022834 Credited 12/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24816 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110