Muster Roll No. : 19057	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : .4424    Sanction Date : 06/05/2022
Work Code : 2603008049/IC/96442	Work Name : Internal/ External Clearance of New Darangwala minor from RD 0-14200-23660( Kundal) (2603008049/IC/96442)

Measurement Book Detail

MB NO.  1421        Page NO.  2

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 Gurcharan Singh(Self) PB-03-008-057-001/199 OTHER Patti Taja A P P A P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL026934 Credited 01/04/2023   2 Murti Devi(Wife) PB-03-008-057-001/201 OTHER Patti Taja A A A A A A P 1 270 270 0 0 270 INDIAN BANK ABOHAR IDIB000A503 2603008WL026934 Credited 01/04/2023   3 Urmila(Wife) PB-03-008-057-001/211 OTHER Patti Taja A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK ABOHAR IDIB000A503 2603008WL026934 Credited 01/04/2023   4 Sheelo(Wife) PB-03-008-057-001/197 OTHER Patti Taja A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK ABOHAR IDIB000A503 2603008WL026934 Credited 01/04/2023   5 Kavita Devi(Wife) PB-03-008-057-001/203 OTHER Patti Taja A A A A P P A 2 270 540 0 0 540 INDIAN BANK ABOHAR IDIB000A503 2603008WL026934 Credited 01/04/2023   Daily Attendence 0 3 3 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 918

Total man days : 17