Muster Roll No. : 648	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2621009/2021-2022/22900/AS    Sanction Date : 11/11/2021
Work Code : 2621009018/RC/9989054600	Work Name : Earth filling on kacha rasta and road side berms 21-22 GP Buraj Fatehgarh (2621009018/RC/9989054600)

Measurement Book Detail

MB NO.  30        Page NO.  58

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 Nasib Kaur(Self) PB-21-009-018-001/11-A SC BURJ FATEHGARH P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000568 Credited 04/06/2022   2 Diljeet Kaur(Self) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000568 Credited 04/06/2022   3 Ranno Kaur(Self) PB-21-009-018-001/13-A SC BURJ FATEHGARH P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000568 Credited 04/06/2022   4 Charanjeet kaur(Self) PB-21-009-018-001/19-A SC BURJ FATEHGARH P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000568 Credited 04/06/2022   5 Manjeet Kaur PB-21-009-018-001/20 SC BURJ FATEHGARH A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000568 Credited 04/06/2022   6 Bhura singh(Self) PB-21-009-018-001/21-A OTHER BURJ FATEHGARH A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000568 Credited 04/06/2022   7 Ballor Singh(Son) PB-21-009-018-001/22 SC BURJ FATEHGARH P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000568 Credited 04/06/2022   8 BALVIR SINGH(Husband) PB-21-009-018-001/11-A SC BURJ FATEHGARH A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000568 Credited 04/06/2022   9 Jasveer Singh(Husband) PB-21-009-018-001/12-A SC BURJ FATEHGARH P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000568 Credited 04/06/2022   Daily Attendence 6 5 0 8 8 9 5

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41