Muster Roll No. : 2150	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2603004/2022-2023/2216/AS    Sanction Date : 09/03/2023
Work Code : 2603004123/RC/9989084684	Work Name : berm work railway fatak to main road tak thethar kalan

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Balwinder Kaur(Wife) PB-03-004-123-001/134 SC Thethar Kalan A P A P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL004954 Credited 15/06/2023   2 Gurcharan Kaur(Wife) PB-03-004-123-001/123 SC Thethar Kalan A P A P P P A 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004954 Credited 15/06/2023   3 Rajni Kaur(Wife) PB-03-004-123-001/124 SC Thethar Kalan A A A A P P A 2 303 606 0 0 606 HDFC GHALL KHURD HDFC0003452 2603004WL004954 Credited 15/06/2023   4 harjinder kaur(Wife) PB-03-004-123-001/12 SC Thethar Kalan A P A P P P P 5 303 1515 0 0 1515 HDFC GHALL KHURD HDFC0003452 2603004WL004954 Credited 15/06/2023   5 Amandeep Kaur(Wife) PB-03-004-123-001/147 SC Thethar Kalan A P A P P P P 5 303 1515 0 0 1515 HDFC PRABHAT CINEMA HDFC0001424 2603004WL004954 Credited 15/06/2023   6 Jasvir Kaur(Wife) PB-03-004-123-001/118 SC Thethar Kalan A A A P A P P 3 303 909 0 0 909 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004954 Credited 15/06/2023   7 Kamaljeet Kaur(Wife) PB-03-004-123-001/133 SC Thethar Kalan A P A P P P P 5 303 1515 0 0 1515 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL0005953 Credited 27/06/2023   Daily Attendence 0 5 0 6 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29