Muster Roll No. : 6259	Date From : 14/02/2022    Date To : 20/02/2022	Sanction No. : 2603004/2021-2022/25043/AS    Sanction Date : 22/10/2021
Work Code : 2603004068/RC/9989056628	Work Name : Const. of interlock street main road to gaushalla at village kotla (2603004068/RC/9989056628)

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 Manjeet Kaur(Self) PB-03-004-120-001/285 SC Sulhani X X X P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027121 Credited 31/03/2022   2 JOGINDER KAUR(Self) PB-03-004-055-001/61 OTHER Qadabora X X X P P P P 4 269 1076 0 0 1076 INDUSIND BANK LTD. MOGA INDB0000920 2603004WL027121 Credited 07/03/2022   3 GURMEET KAUR(Self) PB-03-004-075-001/174 OTHER Machhi Bugra X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB MOGA SBIN0003989 2603004WL027121 Credited 07/03/2022   4 Sorav(Self) PB-03-004-075-001/184 SC Machhi Bugra X X X P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL027121 Credited 30/03/2022   5 Yashraj Singh(Self) PB-03-004-075-001/189 SC Machhi Bugra X X X P P P P 4 269 1076 0 0 1076 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL027121 Credited 30/03/2022   6 SATNAM SINGH(Self) PB-03-004-055-001/62 OTHER Qadabora X X X P P P P 4 269 1076 0 0 1076 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL027121 Credited 07/03/2022   7 Baljeet Masih(Self) PB-03-004-079-001/7 SC Mana Singhwala X X X P P P P 4 269 1076 0 0 1076 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL027121 Credited 30/03/2022   Daily Attendence 0 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1076

Total man days : 28