Muster Roll No. : 6186	Date From : 04/02/2023    Date To : 10/02/2023	Sanction No. : 2609008/2021-2022/20052/AS    Sanction Date : 19/09/2021
Work Code : 2609008031/RC/9989051812	Work Name : RC Earth work from From Dwarkapur to H.Town (2609008031/RC/9989051812)

Measurement Book Detail

MB NO.  59        Page NO.  18

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 NINDER KAUR(Wife) PB-09-008-031-001/29 SC ਦਵਾਰਕਾਪੁਰ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KULARAN SBIN0003247 2609008WL022751 Credited 03/04/2023   2 Karamjit Kaur(Wife) PB-09-008-031-001/11 SC ਦਵਾਰਕਾਪੁਰ P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL022751 Credited 03/04/2023   3 Charanjit Kaur(Wife) PB-09-008-031-001/16 SC ਦਵਾਰਕਾਪੁਰ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL022751 Credited 03/04/2023   4 Khulsa(Wife) PB-09-008-031-001/10 SC ਦਵਾਰਕਾਪੁਰ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL022751 Credited 03/04/2023   5 Parkash Singh(Self) PB-09-008-031-001/7 SC ਦਵਾਰਕਾਪੁਰ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL022751 Credited 03/04/2023   6 REKHA(Wife) PB-09-008-031-001/27 SC ਦਵਾਰਕਾਪੁਰ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL022751 Credited 03/04/2023   Daily Attendence 6 6 6 4 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1269

Total man days : 27