Muster Roll No. : 8449	Date From : 25/01/2023    Date To : 03/02/2023	Sanction No. : 4078 ch    Sanction Date : 10/11/2022
Work Code : 2603004029/IC/100781	Work Name : Internal Clearance of Mudki Rajbaha RD 20987-29493 (Chandarh)

Measurement Book Detail

MB NO.  129        Page NO.  10

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 9 10 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 Rekha Rani(Wife) PB-03-004-029-001/48 SC Chanar A P A P P A A A P P 5 282 1410 0 0 1410 HDFC MUDKI HDFC0003226 2603004WL026899 Credited 01/04/2023   2 Gurdial Singh(Self) PB-03-004-029-001/69 OTHER Chanar A P P P A P P P A P 7 282 1974 0 0 1974 HDFC MUDKI HDFC0003226 2603004WL026899 Credited 01/04/2023   3 Balwinder Singh(Self) PB-03-004-029-001/28 SC Chanar A P P P A P A P A P 6 282 1692 0 0 1692 HDFC MUDKI HDFC0003226 2603004WL026899 Credited 01/04/2023   4 Baljinder Kaur PB-03-004-029-001/84 SC Chanar A A P P A P A A A A 3 282 846 0 0 846 HDFC MUDKI HDFC0003226 2603004WL026899 Credited 01/04/2023   5 Dalip Kaur PB-03-004-029-001/94 SC Chanar A P A A P A A A A A 2 282 564 0 0 564 HDFC MUDKI HDFC0003226 2603004WL026899 Credited 01/04/2023   6 Parmjeet Kaur(Wife) PB-03-004-029-001/53 SC Chanar A P A P P A A A P P 5 282 1410 0 0 1410 BANK OF INDIA Mudki BKID0006582 2603004WL026899 Credited 31/03/2023   7 Sukhjeet Kaur(Wife) PB-03-004-029-001/67 SC Chanar A A A A P A A A A A 1 282 282 0 0 282 BANK OF INDIA Mudki BKID0006582 2603004WL026899 Credited 31/03/2023   8 GURMIT KAUR(Daughter) PB-03-004-029-001/75 SC Chanar A P A P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026899 Credited 01/04/2023   Daily Attendence 0 6 3 6 5 3 2 3 3 5

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36