Muster Roll No. : 5495	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 2636-04/01    Sanction Date : 06/05/2022
Work Code : 2603005147/DP/123681	Work Name : 1st Year Maintenance on Basti Labh Singh to Kohar Singh Wala Link Road (2603005147/DP/123681)

Measurement Book Detail

MB NO.  115        Page NO.  1

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 9 10 11 12 13 14 15 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 Desh Raj(Self) PB-03-005-020-001/181 SC Guruhar Sahai(Rural) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL017727 Credited 24/11/2022   2 BALJIT SINGH(Son) PB-03-005-051-001/449 SC Chhanga Rai Uttar P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL017727 Credited 24/11/2022   3 Daso Bai(Mother) PB-03-005-020-001/82 SC Guruhar Sahai(Rural) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL017727 Credited 24/11/2022   4 NARINDER KAUR(Wife) PB-03-005-021-001/164 SC Guruhar Sahai(Rural) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL017727 Credited 24/11/2022   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 3666

Total man days : 52