Muster Roll No. : 10622	Date From : 18/12/2022    Date To : 24/12/2022	Sanction No. : 1013    Sanction Date : 02/09/2022
Work Code : 2616005037/LD/9989035587	Work Name : Cleaning of Berm/Shoulders of Roads at canal colony Rajasthan Feeder Vill Husner

Measurement Book Detail

MB NO.  5        Page NO.  8

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 MANDER SINGH(Self) PB-16-005-037-001/37 SC ਹੂਸਨਰ P P P P P A P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA Husner CBIN0284683 2616005WL008806 Credited 20/01/2023   2 ITBAR SINGH(Self) PB-16-005-037-001/221 SC ਹੂਸਨਰ P P P P P A P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA Husner CBIN0284683 2616005WL008806 Credited 20/01/2023   3 BALDEV SINGH(Self) PB-16-005-037-001/495 SC ਹੂਸਨਰ P P P P P A P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA Husner CBIN0284683 2616005WL008806 Credited 20/01/2023   4 JASVEER SINGH(Self) PB-16-005-037-001/483 OTHER ਹੂਸਨਰ P P P P P A P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA Husner CBIN0284683 2616005WL008806 Credited 20/01/2023   5 SUKHMANDER SINGH(Self) PB-16-005-037-001/484 OTHER ਹੂਸਨਰ P P P P P A P 6 282 1692 0 0 1692 HDFC DAV SCHOOL,GIDDERBAHA PUNJAB HDFC0001482 2616005WL008806 Credited 20/01/2023   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30