Muster Roll No. : 2862	Date From : 01/08/2022    Date To : 10/08/2022	Sanction No. : 435/5    Sanction Date : 02/09/2021
Work Code : 2603004015/DP/120632	Work Name : Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632)

Measurement Book Detail

MB NO.  104        Page NO.  5

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 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj A P P P P P A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL008647 Credited 25/08/2022   2 Jaswinder Kaur(Wife) PB-03-004-047-001/6 SC Haraj P P P P P P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL008647 Credited 25/08/2022   3 Amar Singh(Self) PB-03-004-047-001/603 SC Haraj P P P P P P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL008647 Credited 25/08/2022   4 balwinder kaur(Wife) PB-03-004-047-001/85 SC Haraj P P P P P P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL008647 Credited 25/08/2022   5 Rekha(Self) PB-03-004-047-001/608 SC Haraj P P P P P P A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL008647 Credited 26/08/2022   Daily Attendence 4 5 5 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29