Muster Roll No. : 1418	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 331-34-18    Sanction Date : 19/04/2023
Work Code : 2609008/RC/9989089115	Work Name : RC Earth Work And Dressing of Road Berms From Samana To Gajumajra via Kutbunpur

Measurement Book Detail

MB NO.  2        Page NO.  10

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 AMAR KAUR(Self) PB-09-008-063-001/119 SC ਮਾਜਰੀ P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002700 Credited 31/05/2023   2 RAJINDER KAUR(Self) PB-09-008-063-001/105 SC ਮਾਜਰੀ P P A P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002700 Credited 31/05/2023   3 KULWANT KAUR(Self) PB-09-008-063-001/113 SC ਮਾਜਰੀ P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002700 Credited 31/05/2023   4 JARNAIL KAUR(Wife) PB-09-008-063-001/111 SC ਮਾਜਰੀ P P P P P A A 5 303 1515 0 0 1515 INDIAN BANK Samana IDIB000S552 2609008WL002700 Credited 31/05/2023   5 JASWANT KAUR(Wife) PB-09-008-063-001/108 SC ਮਾਜਰੀ P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002700 Credited 31/05/2023   6 BALJINDER KAUR(Wife) PB-09-008-063-001/158 OTHER ਮਾਜਰੀ A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002700 Credited 31/05/2023   7 RANDEEP KAUR(Wife) PB-09-008-063-001/172 SC ਮਾਜਰੀ A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002700 Credited 31/05/2023   8 JASWINDER KAUR(Wife) PB-09-008-063-001/173 SC ਮਾਜਰੀ A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002700 Credited 31/05/2023   9 RAJVEER KAUR(Wife) PB-09-008-063-001/163 SC ਮਾਜਰੀ P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002700 Credited 31/05/2023   Daily Attendence 6 9 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49