Muster Roll No. : 220	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 681/7    Sanction Date : 10/06/2021
Work Code : 2603004060/DP/119654	Work Name : Berm work on both side of Railway line at village Karmiti (2603004060/DP/119654)

Measurement Book Detail

MB NO.  1        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 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 Manjeet Kaur(Self) PB-03-004-058-001/132 SC Kaliewala A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002829 Credited 16/06/2022   2 Gurdev Kaur(Wife) PB-03-004-058-001/119 SC Kaliewala A P A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002829 Credited 16/06/2022   3 Kuldeep Kaur(Self) PB-03-004-058-001/125 SC Kaliewala A P A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002829 Credited 16/06/2022   4 Gurmeet Kaur(Self) PB-03-004-058-001/130 SC Kaliewala P A A A A P A 2 269 538 0 0 538 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002829 Credited 16/06/2022   Daily Attendence 1 2 0 0 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3497 Average Per labour 874.25

Total man days : 13