Muster Roll No. : 1354	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2087585/50    Sanction Date : 29/04/2022
Work Code : 2604010049/RC/9989069095	Work Name : BERM WORK ASSI KALAN TO QILA RAIPUR VIA HADDA RORI AT VILLAGE ASSI KALAN 2022 TO 23 (2604010049/RC/9989069095)

Measurement Book Detail

MB NO.  01        Page NO.  0

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 Gurpreet kaur(Self) PB-04-010-049-001/165 SC ਆਸੀ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK QILA RAIPUR CNRB0006282 2604010WL004268 Credited 25/06/2022   2 MANJIT SINGH(Self) PB-04-010-049-001/154 OTHER ਆਸੀ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL004268 Credited 25/06/2022   3 JASWINDER KAUR(Self) PB-04-010-049-001/163 SC ਆਸੀ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHANDRA PUNB0152800 2604010WL004268 Credited 25/06/2022   4 Rani PB-04-010-049-001/42 SC ਆਸੀ ਕਲਾ P P P A P P A 5 282 1410 0 0 1410 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004268 Credited 25/06/2022   5 Mahinder Singh(Brother) PB-04-010-049-001/5 SC ਆਸੀ ਕਲਾ P P P A P A A 4 282 1128 0 0 1128 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004268 Credited 25/06/2022   6 SURINDER KAUR(Self) PB-04-010-049-001/152 OTHER ਆਸੀ ਕਲਾ P P P A A A A 3 282 846 0 0 846 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004268 Credited 25/06/2022   7 Harjit Kaur(Self) PB-04-010-049-001/156 SC ਆਸੀ ਕਲਾ P P P A P A A 4 282 1128 0 0 1128 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004268 Credited 25/06/2022   8 charan kaur(Self) PB-04-010-049-001/49 SC ਆਸੀ ਕਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004268 Credited 25/06/2022   9 Charanjit Kaur(Self) PB-04-010-049-001/38 SC ਆਸੀ ਕਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004268 Credited 25/06/2022   Daily Attendence 9 9 9 0 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43