Muster Roll No. : 19326	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : -8038    Sanction Date : 27/10/2022
Work Code : 2612006/RC/9989083874	Work Name : Road berm at vill dhilwan kalan@ Mandi Board 22/23 (2612006/RC/9989083874)

Measurement Book Detail

MB NO.  10553        Page NO.  86

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 GURLAKHVIR SINGH(Self) PB-12-006-071-001/428 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 282 1692 169.2 0 1861.2 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL008781 Credited 30/03/2023   2 Sita singh(Husband) PB-12-006-071-001/438 SC ਢਿਲਵਾ ਕਲਾਂ A P P P A P P 5 282 1410 141 0 1551 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008781 Credited 30/03/2023   3 SUKHPREET KAUR(Wife) PB-12-006-112-001/146 OTHER Guru Tegh Bhadhur Nagar A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008781 Credited 30/03/2023   4 ANGREJ KAUR(Wife) PB-12-006-071-001/217 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P P 6 282 1692 169.2 0 1861.2 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL008781 Credited 30/03/2023   Daily Attendence 2 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5273.4 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 6683.4 Average Per labour 1670.8501

Total man days : 22