Muster Roll No. : 6528	Date From : 25/01/2023    Date To : 01/02/2023	Sanction No. : 4244/45V    Sanction Date : 21/11/2022
Work Code : 2609007/IC/100804	Work Name : REPAIR AND MAINTENCE OF KARAMGARH DISTY RD 0-13785 AT VILLAGE WAZIDPUR (2609007/IC/100804)

Measurement Book Detail

MB NO.  153        Page NO.  8

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 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 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P A P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL023115 Credited 03/04/2023   2 BALJINDER KAUR(Wife) PB-09-007-092-001/100 SC ਰਾਜ ਗਡ਼ P A P P A A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA PATIALA UBIN0906107 2609007WL023115 Credited 03/04/2023   3 Gurmit kaur(Wife) PB-09-007-092-001/108 OTHER ਰਾਜ ਗਡ਼ P A P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023115 Credited 03/04/2023   4 PIARA SINGH(Self) PB-09-007-092-001/101 SC ਰਾਜ ਗਡ਼ A A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023115 Credited 03/04/2023   5 KEWAL SINGH(Self) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ P A P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023115 Credited 03/04/2023   6 Gurvinder kaur PB-09-007-092-001/106 SC ਰਾਜ ਗਡ਼ P A P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023115 Credited 03/04/2023   7 SUKHPAL KAUR(Wife) PB-09-007-092-001/2 SC ਰਾਜ ਗਡ਼ A A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023115 Credited 03/04/2023   8 Gurmeet kaur(Self) PB-09-007-092-001/111 SC ਰਾਜ ਗਡ਼ P A P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023115 Credited 03/04/2023   Daily Attendence 6 0 8 7 0 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 29