Muster Roll No. : 8117	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 2616005/2021-2022/8831/AS    Sanction Date : 21/05/2021
Work Code : 2616005024/RC/9989045016	Work Name : Repair & Maint of Bitumen Top Roads For Comm Road Berm Vill Bhalliana 2021-22

Measurement Book Detail

MB NO.  4        Page NO.  35

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 SINGH(Self) PB-16-005-024-001/394 OTHER ਭਲਾਈਆਣਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL006381 Credited 03/11/2022   2 MELO KAUR(Wife) PB-16-005-024-001/37 SC ਭਲਾਈਆਣਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL006381 Credited 03/11/2022   3 SUKHDEEP KAUR(Self) PB-16-005-024-001/374 SC ਭਲਾਈਆਣਾ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL006381 Credited 03/11/2022   4 RAJINDER KAUR(Wife) PB-16-005-024-001/380 SC ਭਲਾਈਆਣਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL006381 Credited 03/11/2022   Daily Attendence 1 0 1 1 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1057.5

Total man days : 15