Muster Roll No. : 8565	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2618003/2022-2023/21114/AS    Sanction Date : 22/09/2022
Work Code : 2618003081/RC/9989077805	Work Name : ROAD SIDE BERM AT VILL RURKI (2618003081/RC/9989077805)

Measurement Book Detail

MB NO.  83        Page NO.  2

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(Self) PB-18-003-081-001/158 OTHER RURKEE P A A A A A P 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 27/12/2022   2 sarbjit kaur(Self) PB-18-003-081-001/167 OTHER RURKEE P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 27/12/2022   3 Daljit Kaur(Self) PB-18-003-081-001/134 SC RURKEE P A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012565 Credited 27/12/2022   4 Surinder Kaur(Wife) PB-18-003-081-001/181 SC RURKEE P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012565 Credited 27/12/2022   5 Jaswant Kaur(Wife) PB-18-003-081-001/170 SC RURKEE P A A P P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 27/12/2022   6 Rani(Wife) PB-18-003-081-001/160 OTHER RURKEE P P A A A P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 27/12/2022   7 Sarabjit kaur PB-18-003-081-001/179 SC RURKEE A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL012565 Credited 27/12/2022   8 Harpreet Kaur(Wife) PB-18-003-081-001/184 SC RURKEE P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 27/12/2022   Daily Attendence 7 5 0 4 4 5 7

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32