Muster Roll No. : 6413	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 2621009/2022-2023/8494/AS    Sanction Date : 16/08/2022
Work Code : 2621009037/RC/9989072290	Work Name : Earth filling on roadside berm and Kacha rasta at vill. Talwandi 22-23 (2621009037/RC/9989072290)

Measurement Book Detail

MB NO.  208        Page NO.  158

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 Kaur(Wife) PB-21-009-037-001/264 SC TALWANDI P P P A A A P 4 282 1128 0 0 1128 UCO BANK Bhadaur UCBA0003227 2621009WL0007489 Credited 17/05/2023   2 Mandeep Kaur PB-21-009-037-001/238 OTHER TALWANDI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005440 Credited 23/12/2022   3 Veerpal Kaur(Wife) PB-21-009-037-001/252 SC TALWANDI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005440 Credited 23/12/2022   4 TELU SINGH(Self) PB-21-009-037-001/239 SC TALWANDI A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005440 Credited 23/12/2022   5 Jagtar Singh(Self) PB-21-009-037-001/269 SC TALWANDI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005440 Credited 23/12/2022   Daily Attendence 4 5 5 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 26