Muster Roll No. : 3910	Date From : 10/09/2022    Date To : 17/09/2022	Sanction No. : 2609010/2022-2023/7004/AS    Sanction Date : 20/06/2022
Work Code : 2609007017/RC/9989072365	Work Name : repair of berms from village chamarheri to upto kheri mandlan 22-23 (2609007017/RC/9989072365)

Measurement Book Detail

MB NO.  19        Page NO.  39

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 AMANDEEP KAUR(Self) PB-09-007-017-001/86 OTHER ਚਮਾਰਹੇਡ਼ੀ A A A A P P P P 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK URBAN ESTATE, PATIALA IOBA0002389 2609007WL011416 Credited 26/10/2022   2 BHAJAN KAUR(Self) PB-09-007-017-001/85 OTHER ਚਮਾਰਹੇਡ਼ੀ A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL011416 Credited 26/10/2022   3 MAMTA RANI PB-09-007-017-001/40 OTHER ਚਮਾਰਹੇਡ਼ੀ A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL011416 Credited 26/10/2022   4 GURMEET KAUR(Self) PB-09-007-017-001/58 SC ਚਮਾਰਹੇਡ਼ੀ A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL011416 Credited 26/10/2022   Daily Attendence 0 0 0 2 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1269

Total man days : 18