Muster Roll No. : 8309	Date From : 26/03/2023    Date To : 27/03/2023	Sanction No. : Sdo/Bs/ 628    Sanction Date : 07/10/2022
Work Code : 2621009039/AV/9989038613	Work Name : Construction of Bharat Nirman Rajiv Gandhi Sewa Kender at village Jagjitpura 22-23 (2621009039/AV/9989038613)

Measurement Book Detail

MB NO.  6036        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Harbans Singh(Self) PB-21-009-039-001/35 SC JAGJITPURA A P 1 282 282 0 0 282 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL007272 Credited 03/05/2023   2 Mitthu Singh(Son) PB-21-009-039-001/38-A SC JAGJITPURA A P 1 282 282 0 0 282 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL007272 Credited 03/05/2023   3 Bhagi Kaur(Wife) PB-21-009-039-001/58 SC JAGJITPURA P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL007272 Credited 03/05/2023   4 Pala Singh(Self) PB-21-009-039-001/118 OTHER JAGJITPURA P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL007272 Credited 03/05/2023   5 Buta singh(Self) PB-21-009-039-001/129 OTHER JAGJITPURA P A 1 282 282 0 0 282 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL007272 Credited 03/05/2023   Daily Attendence 3 4

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 1974 Average Per labour 394.8

Total man days : 7