Muster Roll No. : 3897	Date From : 18/10/2022    Date To : 25/10/2022	Sanction No. : 0271.    Sanction Date : 06/10/2022
Work Code : 2621002006/IC/99289	Work Name : Maintenance of patroling and non patroling banks of sehna disty RD 0 to 24210 (2621002006/IC/99289)

Measurement Book Detail

MB NO.  1315        Page NO.  46

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 8 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 Manpreet Kaur(Wife) PB-21-002-006-001/631-A SC Chananwal A A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004077 Credited 03/11/2022   2 Jasvir Kaur(Wife) PB-21-002-006-001/626-A SC Chananwal P P P A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004077 Credited 03/11/2022   3 Sukhjit Kaur(Wife) PB-21-002-006-001/620-A SC Chananwal A P P A A A A A 2 282 564 0 0 564 HDFC BARNALA HDFC0000432 2621002WL004077 Credited 03/11/2022   4 Sukhdev Singh(Husband) PB-21-002-006-001/74-A SC Chananwal P P P A P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004077 Credited 03/11/2022   Daily Attendence 2 3 3 0 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 15