Muster Roll No. : 8132	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2609011/2022-2023/2218/AS    Sanction Date : 10/05/2022
Work Code : 2609011054/RC/9989067322	Work Name : Earth work on kacha rasta (kalaebheni to shergarh 3)/KALARBHENI (2609011054/RC/9989067322)

Measurement Book Detail

MB NO.  360        Page NO.  52

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 Amarjit kaur(Wife) PB-09-011-054-001/89 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   2 parmjit kaur(Self) PB-09-011-054-001/91 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   3 Enderjeet kaur(Self) PB-09-011-054-001/98 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   4 charnjit kaur(Wife) PB-09-011-054-001/9 SC ਕਲਰ ਭੈਨੀ A A P P P A A 3 282 846 0 0 846 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL022675 Credited 03/04/2023   5 Satpal singh(Husband) PB-09-011-054-001/95 SC ਕਲਰ ਭੈਨੀ A A A P P P P 4 282 1128 0 0 1128 UCO BANK PATRAN UCBA0002974 2609011WL022675 Credited 03/04/2023   Daily Attendence 3 0 4 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25