Muster Roll No. : 6769	Date From : 08/12/2022    Date To : 16/12/2022	Sanction No. : 2603005/2021-2022/30162/AS    Sanction Date : 08/12/2021
Work Code : 2603005125/LD/9989025544	Work Name : Earth Work and Land Leveling of Canal Patri Near Village

Measurement Book Detail

MB NO.  115        Page NO.  2

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 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 Jagindar Ram(Self) PB-03-005-125-001/41 SC Sulla P P P A A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021623 Credited 30/12/2022   2 Roshni Rani(Wife) PB-03-005-125-001/58 SC Sulla P P P A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021623 Credited 30/12/2022   3 Santosh Rani(Wife) PB-03-005-125-001/53 SC Sulla P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL021623 Credited 02/01/2023   4 Bhala Ram(Self) PB-03-005-125-001/39 SC Sulla P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL021623 Credited 02/01/2023   5 Jaswindar Kaur(Wife) PB-03-005-125-001/41 SC Sulla P P P A A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL021623 Credited 30/12/2022   Daily Attendence 5 5 5 0 3 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 2143.2

Total man days : 38