Muster Roll No. : 5599	Date From : 27/06/2023    Date To : 29/06/2023	Sanction No. : 2618003/2023-2024/6466/AS    Sanction Date : 02/05/2023
Work Code : 2618003081/RC/9989088163	Work Name : ROAD SIDE BERM AT VILL RURKEE (2618003081/RC/9989088163)

Measurement Book Detail

MB NO.  83        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 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 Maya Kaur(Self) PB-18-003-081-001/23 SC RURKEE P P P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005043 Credited 14/07/2023   2 Jeet Kaur(Self) PB-18-003-081-001/226 SC RURKEE A P P 2 303 606 0 0 606 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005043 Credited 14/07/2023   3 Dharam Pal(Brother) PB-18-003-081-001/222 OTHER RURKEE P P A 2 303 606 0 0 606 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005043 Credited 14/07/2023   4 Parmala Devi(Self) PB-18-003-081-001/215 OTHER RURKEE P P P 3 303 909 0 0 909 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005043 Credited 14/07/2023   5 Sukho Devi(Self) PB-18-003-081-001/208 SC RURKEE P P P 3 303 909 0 0 909 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005043 Credited 14/07/2023   6 Bhinder kaur(Self) PB-18-003-081-001/222 OTHER RURKEE P P P 3 303 909 0 0 909 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005043 Credited 14/07/2023   7 Mandeep Kaur(Self) PB-18-003-081-001/225 SC RURKEE P P P 3 303 909 0 0 909 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005043 Credited 14/07/2023   8 Manpreet Kaur(Self) PB-18-003-081-001/228 SC RURKEE P P P 3 303 909 0 0 909 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005043 Credited 14/07/2023   9 Gian Kaur(Self) PB-18-003-081-001/209 SC RURKEE P P P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005043 Credited 14/07/2023   Daily Attendence 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 841.6667

Total man days : 25