Muster Roll No. : 8123	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 2616005/2021-2022/8831/AS    Sanction Date : 21/05/2021
Work Code : 2616005024/RC/9989045016	Work Name : Repair & Maint of Bitumen Top Roads For Comm Road Berm Vill Bhalliana 2021-22

Measurement Book Detail

MB NO.  4        Page NO.  35

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 VEERPAL KAUR PB-16-005-024-001/593 SC ਭਲਾਈਆਣਾ P A P P P P P 6 282 1692 0 0 1692 ICICI BANK GIDDARBAHA ICIC0001999 2616005WL0007285 Rejected   2 SUKDEV KAUR PB-16-005-024-001/596 SC ਭਲਾਈਆਣਾ A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL0007285 Credited 24/04/2024   3 Kuldeep Kaur(Wife) PB-16-005-024-001/591-A SC ਭਲਾਈਆਣਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL006381 Credited 03/11/2022   4 AMANPREET KAUR(Wife) PB-16-005-024-001/599-A SC ਭਲਾਈਆਣਾ A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL006381 Credited 03/11/2022   Daily Attendence 1 0 2 3 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 987

Total man days : 14