Muster Roll No. : 8226	Date From : 16/01/2024    Date To : 22/01/2024	Sanction No. : 6082    Sanction Date : 05/10/2023
Work Code : 2617002/IC/110098	Work Name : Repair/ Restoration of W/Cs of O/L RD 2960 L Tandian mr of moosa branch Tandian

Measurement Book Detail

MB NO.  202331        Page NO.  10

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 GALO KAUR(Self) PB-17-002-039-001/114 OTHER ਟਾਂਡੀਆ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010622 Credited 16/04/2024   JOTI KAUR 2 NASIB KAUR(Wife) PB-17-002-039-001/80 SC ਟਾਂਡੀਆ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010622 Credited 16/04/2024   JOTI KAUR 3 MANDEEP KAUR(Self) PB-17-002-039-001/341 SC ਟਾਂਡੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010622 Credited 16/04/2024   JOTI KAUR Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1616

Total man days : 16