Muster Roll No. : 8510	Date From : 21/01/2023    Date To : 04/02/2023	Sanction No. : 2636    Sanction Date : 06/05/2022
Work Code : 2603003013/DP/124045	Work Name : NEW NURSERY WORK ON SARAGARHI NURSARY(BALE KE) (2603003013/DP/124045)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 10 11 12 13 14 15 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 kailash kaur(Self) PB-03-003-064-002/618 OTHER Habibwala P A P P P P P P A X X X X X X 7 282 1974 0 0 1974 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL026602 Credited 01/04/2023   2 kailash rani(Wife) PB-03-003-064-002/619 SC Habibwala P A P P P P P P A P P A P P A 11 282 3102 0 0 3102 STATE BANK OF INDIA MAMDOT SBIN0051103 2603003WL026602 Credited 31/03/2023   3 Soma Singh(Self) PB-03-003-064-002/254 SC Habibwala P A P P P P P P A P P A P P A 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL026602 Credited 01/04/2023   4 mukhtiar(Self) PB-03-003-064-002/466 SC Habibwala P A P P P P P P A P P A P P A 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL026602 Credited 01/04/2023   5 GURWINDER SINGH(Self) PB-03-003-064-002/570 SC Habibwala P A P P P P P P A P P A P P A 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL026602 Credited 01/04/2023   6 Mahinder Singh(Self) PB-03-003-064-002/40 SC Habibwala P A P P P P P P A P P A P P A 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL026602 Credited 01/04/2023   7 SWARAN SINGH(Self) PB-03-003-064-002/459 SC Habibwala P A P P P P P P A P P A P P A 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL026602 Credited 01/04/2023   8 Sikander Singh(Self) PB-03-003-064-002/587 OTHER Habibwala P A P P P P P P A P P A P P A 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL026602 Credited 01/04/2023   9 AMARJIT SINGH(Self) PB-03-003-064-002/614 SC Habibwala P A P P P P P P A P P A P P A 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL026602 Credited 01/04/2023   Daily Attendence 9 0 9 9 9 9 9 9 0 8 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 26790 Average Per labour 2976.6667

Total man days : 95