Muster Roll No. : 7782	Date From : 24/06/2022    Date To : 28/06/2022	Sanction No. : 2623001/2022-2023/5879/AS    Sanction Date : 16/05/2022
Work Code : 2603006053/RC/9989071139	Work Name : Earth Work Filling and Dressing road side berms at jore jand urf Chimnewala (2603006053/RC/9989071139)

Measurement Book Detail

MB NO.  0        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 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 Sarabjit Kaur(Wife) PB-03-006-053-001/53 SC Jore Jand Urf Chimnewala P P P P P 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL004515 Credited 08/07/2022   2 Dilbaag Singh(Self) PB-03-006-053-001/53 SC Jore Jand Urf Chimnewala A P P A P 3 260 780 0 0 780 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   3 Nidher Kaur(Wife) PB-03-006-053-001/47 SC Jore Jand Urf Chimnewala P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   4 Wajir Singh(Self) PB-03-006-053-001/43 SC Jore Jand Urf Chimnewala P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   5 Sukhjit kaur(Wife) PB-03-006-053-001/46 SC Jore Jand Urf Chimnewala P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   6 Permjeet singh(Self) PB-03-006-053-001/51 SC Jore Jand Urf Chimnewala A P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   7 Raj kaur(Wife) PB-03-006-053-001/51 SC Jore Jand Urf Chimnewala A P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   8 Harbans Singh(Self) PB-03-006-053-001/56 SC Jore Jand Urf Chimnewala A P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL004515 Credited 08/07/2022   9 BALJINDER KAUR(Wife) PB-03-006-053-001/55 SC Jore Jand Urf Chimnewala P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004515 Credited 08/07/2022   10 Permjeet Kaur(Self) PB-03-006-053-001/54 SC Jore Jand Urf Chimnewala P P P P P 5 260 1300 0 0 1300 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL004515 Credited 08/07/2022   Daily Attendence 6 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 45