Muster Roll No. : 5971	Date From : 26/01/2023    Date To : 01/02/2023	Sanction No. : 4255-02    Sanction Date : 05/12/2022
Work Code : 2609008/IC/101118	Work Name : Repair and maintenance of distributary canal RD 6870-28200 (2609008/IC/101118)

Measurement Book Detail

MB NO.  154        Page NO.  56

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 Charnjit Kaur(Wife) PB-09-008-021-001/1 SC ਚੋਂਥ A P A P P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL022985 Credited 03/04/2023   2 Nachttar Kaur(Wife) PB-09-008-021-001/13 SC ਚੋਂਥ A P P A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL022985 Credited 03/04/2023   3 Balvir Kaur(Wife) PB-09-008-021-001/14 SC ਚੋਂਥ A A A A P P A 2 282 564 0 0 564 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL022985 Credited 03/04/2023   4 HANS KAUR(Self) PB-09-008-021-001/105 SC ਚੋਂਥ A A A P P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL022985 Credited 03/04/2023   Daily Attendence 0 2 1 2 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1057.5

Total man days : 15