Muster Roll No. : 1322	Date From : 22/06/2023    Date To : 02/07/2023	Sanction No. : 2608002/2023-2024/9493/AS    Sanction Date : 11/05/2023
Work Code : 2608002016/LD/9989062884	Work Name : CLEARING AND DRESSING OF EMBANKMENT OF ROAD BARWA

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 8 9 10 11 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 KAMALJIT KAUR(Self) PB-08-002-016-001/75 SC BARWA P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL002255 Credited 20/07/2023   2 GURBAKHASH KAUR(Wife) PB-08-002-016-001/78 SC BARWA P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL002255 Credited 20/07/2023   3 KAMLESH KAUR(Wife) PB-08-002-016-001/96 SC BARWA P P P A P P P P P P X 9 303 2727 0 0 2727 PUNJAB & SIND BANK BARHWA-USB PSIB0021290 2608002WL002255 Credited 20/07/2023   4 RANO DEVI(Daughter) PB-08-002-016-001/72 SC BARWA P P P A P P P P P P A 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL002255 Credited 20/07/2023   5 MINDO(Mother) PB-08-002-016-001/74 OTHER BARWA P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL002255 Credited 20/07/2023   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2727

Total man days : 45