Muster Roll No. : 714	Date From : 23/06/2021    Date To : 30/06/2021	Sanction No. : 638-651/1    Sanction Date : 12/05/2021
Work Code : 2609007/FP/9989034320	Work Name : repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320)

Measurement Book Detail

MB NO.  75        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 8 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 SATYA DEVI PB-09-007-104-001/26 SC ਸਦਰ ਪੁਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL005558 Credited 09/07/2021   2 TEJ KAUR(Wife) PB-09-007-104-001/33 SC ਸਦਰ ਪੁਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL005558 Credited 09/07/2021   3 ANGRAIJ KAUR(Wife) PB-09-007-104-001/7 SC ਸਦਰ ਪੁਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL005558 Credited 09/07/2021   4 MANJIT SINGH(Self) PB-09-007-104-001/10 SC ਸਦਰ ਪੁਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL005558 Credited 09/07/2021   5 Inderjit kaur(Self) PB-09-007-104-001/64 SC ਸਦਰ ਪੁਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL005558 Credited 09/07/2021   6 DHIAN KAUR(Wife) PB-09-007-104-001/21 SC ਸਦਰ ਪੁਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL005558 Credited 09/07/2021   7 GURJIY KAUR PB-09-007-104-001/25 SC ਸਦਰ ਪੁਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL005558 Credited 09/07/2021   8 BALJIT KAUR(Wife) PB-09-007-104-001/5 SC ਸਦਰ ਪੁਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL005558 Credited 09/07/2021   9 MAHINDER KAUR PB-09-007-104-001/62 SC ਸਦਰ ਪੁਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL005558 Credited 09/07/2021   Daily Attendence 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 538

Total man days : 18