Muster Roll No. : 7751	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2618003/2022-2023/21108/AS    Sanction Date : 22/09/2022
Work Code : 2618003054/RC/9989077759	Work Name : ROAD SIDE BERM AT MOHMADIPUR (2618003054/RC/9989077759)

Measurement Book Detail

MB NO.  62        Page NO.  50

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 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011263 Credited 01/12/2022   2 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011263 Credited 01/12/2022   3 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011263 Credited 01/12/2022   4 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011263 Credited 01/12/2022   5 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011263 Credited 01/12/2022   6 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011263 Credited 01/12/2022   7 Kuldeep Kaur PB-18-003-054-001/78 SC MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011263 Credited 01/12/2022   8 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011263 Credited 01/12/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48