Muster Roll No. : 2193	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 2621009/2022-2023/8827/AS    Sanction Date : 30/06/2022
Work Code : 2621009040/RC/9989072213	Work Name : Earth filling on roadside berm and Kacha rasta at vill. Bhotna 22-23 (2621009040/RC/9989072213)

Measurement Book Detail

MB NO.  2844        Page NO.  26

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 Jaswinder Kaur(Wife) PB-21-009-040-001/124-A SC BHOTNA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001409 Credited 16/07/2022   2 Jaspal kaur(Wife) PB-21-009-040-001/126 SC BHOTNA P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001409 Credited 16/07/2022   3 Kirnajeet Kaur(Wife) PB-21-009-040-001/137 SC BHOTNA P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001409 Credited 16/07/2022   4 Ranjeet kaur(Wife) PB-21-009-040-001/138-A SC BHOTNA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001409 Credited 16/07/2022   5 Surinder Singh(Self) PB-21-009-040-001/133 SC BHOTNA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001409 Credited 16/07/2022   6 Darshan singh(Self) PB-21-009-040-001/134 SC BHOTNA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001409 Credited 16/07/2022   7 Malkeet Kaur(Wife) PB-21-009-040-001/136 SC BHOTNA A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001409 Credited 16/07/2022   Daily Attendence 6 7 7 5 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39