Muster Roll No. : 7929	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2617005/2022-2023/26746/AS    Sanction Date : 07/12/2022
Work Code : 2617005023/RC/9989071861	Work Name : EARTH FILLING ROAD BERM (MAKHA CHALEN) (2617005023/RC/9989071861)

Measurement Book Detail

MB NO.  1567        Page NO.  58

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 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P P 2 250 500 0 0 500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011257 Credited 03/04/2023   2 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011257 Credited 03/04/2023   3 GULZAR KHAN(Self) PB-17-005-023-001/185 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011257 Credited 03/04/2023   4 HARPAL KAUR(Wife) PB-17-005-023-001/121 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011257 Credited 03/04/2023   5 SIMINA KAUR PB-17-005-023-001/134 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011257 Credited 03/04/2023   6 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011257 Credited 03/04/2023   Daily Attendence 4 5 0 0 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 708.3333

Total man days : 17