Muster Roll No. : 781	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2087585/59    Sanction Date : 29/04/2022
Work Code : 2604010049/RC/9989069085	Work Name : BERM WORK ASSI KALAN TO BIHLA AT VILLAGE ASSI KALAN 2022 TO 23 (2604010049/RC/9989069085)

Measurement Book Detail

MB NO.  1        Page NO.  0

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 Gurpreet kaur(Self) PB-04-010-049-001/165 SC ਆਸੀ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 CANARA BANK QILA RAIPUR CNRB0006282 2604010WL002358 Credited 01/06/2022   2 MANJIT SINGH(Self) PB-04-010-049-001/154 OTHER ਆਸੀ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL002358 Credited 01/06/2022   3 Anjali Devi(Self) PB-04-010-049-001/61 SC ਆਸੀ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL002358 Credited 01/06/2022   4 Baljinder Singh(Self) PB-04-010-049-001/148 OTHER ਆਸੀ ਕਲਾ P P P P A A A 4 282 1128 0 0 1128 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002358 Credited 01/06/2022   5 Rani PB-04-010-049-001/42 SC ਆਸੀ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002358 Credited 01/06/2022   6 Mahinder Singh(Brother) PB-04-010-049-001/5 SC ਆਸੀ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002358 Credited 01/06/2022   7 SURINDER KAUR(Self) PB-04-010-049-001/152 OTHER ਆਸੀ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002358 Credited 01/06/2022   8 Charanjit Kaur(Self) PB-04-010-049-001/38 SC ਆਸੀ ਕਲਾ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002358 Credited 01/06/2022   9 Mithlesh(Self) PB-04-010-049-001/54 SC ਆਸੀ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002358 Credited 01/06/2022   10 charan kaur(Self) PB-04-010-049-001/49 SC ਆਸੀ ਕਲਾ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002358 Credited 01/06/2022   Daily Attendence 10 10 10 10 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56