Muster Roll No. : 5842	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 2602001/2022-2023/9502/AS    Sanction Date : 09/09/2022
Work Code : 2602001001/RC/9989067931	Work Name : BERM WORK MEHMAND MANDRA WALA TO ABADI CHANDIGHAR AT GP MEHMAND MANDRA WALA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 HARDEV SINGH(Self) PB-02-001-001-001/100 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL015476 Credited 28/12/2022   2 Balraj Singh(Self) PB-02-001-001-001/71 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL015476 Credited 28/12/2022   3 Paramjit kaur(Wife) PB-02-001-001-001/79 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL015476 Credited 28/12/2022   4 gurbachan PB-02-001-001-001/12 SC P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015476 Credited 28/12/2022   5 HARWANT KAUR PB-02-001-001-001/81 OTHER P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015476 Credited 28/12/2022   6 MANINDER SINGH PB-02-001-001-001/101 OTHER P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015476 Credited 28/12/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36