Muster Roll No. : 100	Date From : 14/04/2023    Date To : 20/04/2023	Sanction No. : 2611002/2022-2023/14943/AS    Sanction Date : 12/08/2022
Work Code : 2611002001/RC/9989075782	Work Name : Repair and maint. of bitumen road for community (Road berm) vill. Badiala 2022-23 (2611002001/RC/9989075782)

Measurement Book Detail

MB NO.  167        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 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 JERNAIL SINGH(Husband) PB-11-002-001-001/23 SC ਬਦਿਆਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000323 Credited 17/05/2023   2 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000323 Credited 17/05/2023   3 GURMAIL ISNGH(Self) PB-11-002-001-001/2 SC ਬਦਿਆਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000323 Credited 17/05/2023   4 SAGER SINGH(Self) PB-11-002-001-001/47 OTHER ਬਦਿਆਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000323 Credited 17/05/2023   5 Billu Singh(Husband) PB-11-002-001-001/56 SC ਬਦਿਆਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000323 Credited 17/05/2023   Daily Attendence 0 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29