Muster Roll No. : 8688	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 Butta Singh(Self) PB-18-003-081-001/154 SC RURKEE A P A P A A A 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 27/12/2022   2 Baljinder Kaur(Self) PB-18-003-081-001/39 SC RURKEE A P A P A A A 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 27/12/2022   3 Surinder Kaur(Self) PB-18-003-081-001/42 SC RURKEE A P A P A A A 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 27/12/2022   4 Lakhvir Kaur(Self) PB-18-003-081-001/56 SC RURKEE A P A P A A A 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 27/12/2022   5 Sukhwinder Kaur(Wife) PB-18-003-081-001/60 SC RURKEE A P A P A A A 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 27/12/2022   6 Charanjit Kaur(Self) PB-18-003-081-001/85 SC RURKEE A P A P A A A 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 27/12/2022   7 Charanjit Kaur(Self) PB-18-003-081-001/90 SC RURKEE A P A P A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 27/12/2022   8 Mandeep Kaur(Self) PB-18-003-081-001/225 SC RURKEE A P A P A A A 2 282 564 0 0 564 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012565 Credited 27/12/2022   9 Balvir kaur(Wife) PB-18-003-081-001/118 SC RURKEE A P A P A A A 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 27/12/2022   10 Bhuro(Wife) PB-18-003-081-001/154 SC RURKEE A P A P A A A 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 27/12/2022   Daily Attendence 0 10 0 10 0 0 0

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

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 20