Muster Roll No. : 2947	Date From : 01/08/2022    Date To : 10/08/2022	Sanction No. : 435/5    Sanction Date : 02/09/2021
Work Code : 2603004015/DP/120632	Work Name : Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632)

Measurement Book Detail

MB NO.  104        Page NO.  5

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 Simranjeet Kaur(Self) PB-03-004-047-001/19 SC Haraj P P P P P P A A A A 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL008647 Credited 25/08/2022   2 Paramjit Kaur(Wife) PB-03-004-047-001/601 SC Haraj A P P P P P A A A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL008647 Credited 25/08/2022   3 Kulwant Kaur(Self) PB-03-004-047-001/71 SC Haraj P P P P P P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL008647 Credited 25/08/2022   4 Hansa Singh(Self) PB-03-004-047-001/193 SC Haraj A P P P P P A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL008647 Credited 25/08/2022   5 Baljinder Singh(Self) PB-03-004-047-001/601 SC Haraj A P P P P P A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL008647 Credited 25/08/2022   Daily Attendence 2 5 5 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1522.8

Total man days : 27