Muster Roll No. : 1966	Date From : 19/05/2022    Date To : 21/05/2022	Sanction No. : *4424..    Sanction Date : 06/05/2022
Work Code : 2603008069/IC/96465	Work Name : Internal/External Clearance of new Taramalik Chael minor from RD 0-14699 ( Sitto Gunno) (2603008069/IC/96465)

Measurement Book Detail

MB NO.  761        Page NO.  55

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 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 Manjeet Kaur(Wife) PB-03-008-008-001/120 SC Bazidpura P P P 3 282 846 0 0 846 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL002171 Credited 07/06/2022   2 Shardha Devi(Wife) PB-03-008-008-001/122 OTHER Bazidpura P P P 3 282 846 0 0 846 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002171 Credited 07/06/2022   3 Paramjit Kaur(Wife) PB-03-008-008-001/129 SC Bazidpura P P P 3 282 846 0 0 846 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002171 Credited 07/06/2022   4 Inderjeet Kaur(Wife) PB-03-008-008-001/135 SC Bazidpura P P P 3 282 846 0 0 846 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL002171 Credited 07/06/2022   5 Saroj(Wife) PB-03-008-008-001/124 SC Bazidpura P P P 3 282 846 0 0 846 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002171 Credited 07/06/2022   6 Bimla Rani(Wife) PB-03-008-008-001/121 SC Bazidpura P P P 3 282 846 0 0 846 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL002171 Credited 07/06/2022   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 846

Total man days : 18