Muster Roll No. : 1294	Date From : 30/04/2024    Date To : 09/05/2024	Sanction No. : 8489tftefs    Sanction Date : 21/11/2023
Work Code : 2620012013/IC/111885	Work Name : Repair and maintenance of cannals for community of chabal disty (0-31100-100172) vill baghel s wala (2620012013/IC/111885)

Measurement Book Detail

MB NO.  45        Page NO.  16

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 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 Prabh singh(Self) PB-20-012-070-001/477 SC PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 CANARA BANK SURSINGH CNRB0002129 2620012WL000921 Credited 15/05/2024   2 karmjit kaur(Self) PB-20-012-070-001/483 SC PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 CANARA BANK SURSINGH CNRB0002129 2620012WL000921 Credited 15/05/2024   3 harpreet kaur(Self) PB-20-012-070-001/480 SC PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 CANARA BANK SURSINGH CNRB0002129 2620012WL000921 Credited 15/05/2024   4 gurpreet singh(Self) PB-20-012-070-001/500 SC PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620012WL000921 Credited 15/05/2024   5 manjit kaur(Self) PB-20-012-070-001/493 SC PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL000921 Credited 15/05/2024   6 shamsher singh(Self) PB-20-012-070-001/494 SC PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 AXIS BANK JHABAL KALAN UTIB0001529 2620012WL000921 Credited 15/05/2024   7 ravi singh(Self) PB-20-012-070-001/505 SC PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 AXIS BANK JHABAL KALAN UTIB0001529 2620012WL000921 Credited 15/05/2024   8 varinder singh(Self) PB-20-012-070-001/506 SC PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 AXIS BANK JHABAL KALAN UTIB0001529 2620012WL000921 Credited 15/05/2024   9 lovepreet singh(Self) PB-20-012-070-001/503 SC PADHRI KALAN P P P P P P P P P P 10 322 3220 0 0 3220 AXIS BANK JHABAL KALAN UTIB0001529 2620012WL000921 Credited 15/05/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 28980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 3220

Total man days : 90