Muster Roll No. : 8494	Date From : 14/03/2023    Date To : 21/03/2023	Sanction No. : 2609007/2022-2023/13310/AS    Sanction Date : 12/07/2022
Work Code : 2609007124/RC/9989075312	Work Name : Repair and Maintenance of Roadside berms upto Ramgarh Channa at New Rakhra (2609007124/RC/9989075312)

Measurement Book Detail

MB NO.  92        Page NO.  0

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 GURMEET KAUR(Self) PB-09-007-093-001/73 SC ਰਖਡ਼ਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL025017 Credited 12/05/2023   2 JAMNA DEVI(Self) PB-09-007-093-001/75 OTHER ਰਖਡ਼ਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL025017 Credited 12/05/2023   3 SHINDER KAUR(Self) PB-09-007-093-001/76 SC ਰਖਡ਼ਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL025017 Credited 12/05/2023   4 SARBJEET KAUR(Daughter-in-Law) PB-09-007-093-001/85 SC ਰਖਡ਼ਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL025017 Credited 12/05/2023   5 KARAMJIT KAUR(Self) PB-09-007-093-001/91 SC ਰਖਡ਼ਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL025017 Credited 12/05/2023   6 SARDARA SINGH(Husband) PB-09-007-093-001/7 SC ਰਖਡ਼ਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL025017 Credited 12/05/2023   7 AMRIK KAUR(Self) PB-09-007-093-001/4 SC ਰਖਡ਼ਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL025017 Credited 12/05/2023   Daily Attendence 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1974

Total man days : 49