Muster Roll No. : 4105	Date From : 08/12/2022    Date To : 15/12/2022	Sanction No. : 2610004/2022-2023/25195/AS    Sanction Date : 19/11/2022
Work Code : 2610004059/RC/GIS/22033	Work Name : LEVELING OF ROAD BERM AT VILLAGE NARAINGARH BLOCK BHAWANIGARH DISTT SANGRUR 22 (2610004059/RC/GIS/22033)

Measurement Book Detail

MB NO.  780        Page NO.  5

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 Bant Kaur(Self) PB-10-004-059-001/4 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL015767 Credited 27/12/2022   2 Sinder Kaur(Self) PB-10-004-059-001/89 SC ਨਰੇਣਗਡ਼ P P P A P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL015767 Credited 27/12/2022   3 Raj Kaur(Self) PB-10-004-059-001/95 SC ਨਰੇਣਗਡ਼ P P P A P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL0016747 Credited 10/01/2023   4 Jasveer Kaur(Self) PB-10-004-059-001/68 OTHER ਨਰੇਣਗਡ਼ P P P A P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL015767 Credited 27/12/2022   5 Mohinder Kaur(Self) PB-10-004-059-001/9 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL015767 Credited 27/12/2022   Daily Attendence 5 5 5 0 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1184.4

Total man days : 21