Muster Roll No. : 1211	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2603004/2021-2022/28147/AS    Sanction Date : 08/12/2021
Work Code : 2603004123/RC/9989059906	Work Name : berm work Railway fatak to Hakumat singh wala - Thethar Kalan (2603004123/RC/9989059906)

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 Jeewan Pal Singh(Self) PB-03-004-123-001/171 SC Thethar Kalan P P P A P P P 6 180 1080 0 0 1080 HDFC MUDKI HDFC0003226 2603004WL0006991 Credited 04/08/2022   2 Gurlal Singh(Self) PB-03-004-123-001/172 SC Thethar Kalan A P P A A A A 2 180 360 0 0 360 HDFC MUDKI HDFC0003226 2603004WL0006991 Credited 04/08/2022   3 Mohinder Kaur PB-03-004-123-001/160 SC Thethar Kalan A A P A P P P 4 180 720 0 0 720 HDFC GHALL KHURD HDFC0003452 2603004WL002382 Credited 16/06/2022   4 Daljit Kaur(Wife) PB-03-004-123-001/171 SC Thethar Kalan P P P A P P P 6 180 1080 0 0 1080 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002382 Credited 16/06/2022   Daily Attendence 2 3 4 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 810

Total man days : 18