Muster Roll No. : 673	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : 2617002/2022-2023/26273/AS    Sanction Date : 07/12/2022
Work Code : 2617002039/RC/9989081238	Work Name : Repair & maint of Road brems for Comm tanian (2617002039/RC/9989081238)

Measurement Book Detail

MB NO.  3957        Page NO.  100

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 JOTI KAUR(Wife) PB-17-002-039-001/371 SC ਟਾਂਡੀਆ P A P P P P P 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617002WL000813 Credited 17/05/2023   2 SUKHJEET SINGH(Self) PB-17-002-039-001/371 SC ਟਾਂਡੀਆ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000813 Credited 17/05/2023   3 SUJAN KAUR(Self) PB-17-002-039-001/68 SC ਟਾਂਡੀਆ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000813 Credited 17/05/2023   4 chinder kaur(Wife) PB-17-002-039-001/58 SC ਟਾਂਡੀਆ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000813 Credited 17/05/2023   5 JASWINDER KAUR(Wife) PB-17-002-039-001/93 SC ਟਾਂਡੀਆ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000813 Credited 17/05/2023   Daily Attendence 3 0 5 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1296

Total man days : 27