Muster Roll No. : 4864	Date From : 18/11/2022    Date To : 25/11/2022	Sanction No. : 501-505/35    Sanction Date : 13/05/2022
Work Code : 2609007/RC/9989074163	Work Name : Road Berm repair & Mantainance Kauli to Gaunshpur 22 (2609007/RC/9989074163)

Measurement Book Detail

MB NO.  036        Page NO.  36

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 LAKHVIR SINGH(Self) PB-09-007-061-001/188 SC ਕੋਲੀ A A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL015847 Credited 07/12/2022   2 RESHMA(Wife) PB-09-007-061-001/1 SC ਕੋਲੀ A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL015847 Credited 07/12/2022   3 KAURI DEVI(Self) PB-09-007-061-001/150 SC ਕੋਲੀ A P A A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL015847 Credited 07/12/2022   4 GULJAR KAUR(Self) PB-09-007-061-001/121 SC ਕੋਲੀ P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL015847 Credited 07/12/2022   5 KAMLESH KAUR(Self) PB-09-007-061-001/165 SC ਕੋਲੀ A P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL015847 Credited 07/12/2022   6 GURMAIL SINGH(Self) PB-09-007-061-001/17 SC ਕੋਲੀ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL015847 Credited 07/12/2022   Daily Attendence 2 4 0 4 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 28