Muster Roll No. : 8481	Date From : 25/01/2023    Date To : 03/02/2023	Sanction No. : 4078 ch    Sanction Date : 10/11/2022
Work Code : 2603004029/IC/100781	Work Name : Internal Clearance of Mudki Rajbaha RD 20987-29493 (Chandarh)

Measurement Book Detail

MB NO.  129        Page NO.  10

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 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 MANPREET KAUR(Wife) PB-03-004-029-001/138 SC Chanar X A A A A P A A A P 2 282 564 0 0 564 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL026899 Credited 01/04/2023   2 Sukhjinder Singh(Self) PB-03-004-029-001/139 SC Chanar X A A P P A P P P A 5 282 1410 0 0 1410 HDFC MUDKI HDFC0003226 2603004WL026899 Credited 01/04/2023   3 Amarjeet Singh(Self) PB-03-004-029-001/53 SC Chanar X A A P P A A P X X 3 282 846 0 0 846 HDFC MUDKI HDFC0003226 2603004WL0029100 Credited 13/05/2023   4 Nachatar Singh(Self) PB-03-004-029-001/54 OTHER Chanar X A A P A P P P A P 5 282 1410 0 0 1410 HDFC MUDKI HDFC0003226 2603004WL026899 Credited 01/04/2023   5 Kulwinder Kaur(Wife) PB-03-004-029-001/45 SC Chanar X P A A P A A A P P 4 282 1128 0 0 1128 HDFC MUDKI HDFC0003226 2603004WL026899 Credited 01/04/2023   6 Resham Kaur(Wife) PB-03-004-029-001/98 SC Chanar X P A A A A A A A A 1 282 282 0 0 282 HDFC MUDKI HDFC0003226 2603004WL026899 Credited 01/04/2023   7 Daljeet Kaur(Wife) PB-03-004-029-001/22 SC Chanar X P A P A P A A A P 4 282 1128 0 0 1128 BANK OF INDIA Mudki BKID0006582 2603004WL026899 Credited 01/04/2023   8 Bhola Singh(Self) PB-03-004-029-001/1 SC Chanar X A A A P A A A A P 2 282 564 0 0 564 BANK OF INDIA Mudki BKID0006582 2603004WL026899 Credited 31/03/2023   Daily Attendence 0 3 0 4 4 3 2 3 2 5

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 26