Muster Roll No. : 476	Date From : 20/04/2023    Date To : 27/04/2023	Sanction No. : 2609010/2022-2023/384/AS    Sanction Date : 02/02/2023
Work Code : 2609007013/RC/9989068676	Work Name : repsir of berms from village bir kauli to railway station 22-23 (2609007013/RC/9989068676)

Measurement Book Detail

MB NO.  14        Page NO.  31

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 BHAJAN KAUR PB-09-007-013-001/10 SC ਬੀਡ਼ ਕੋਲੀ P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000881 Credited 17/05/2023   2 BABLI PB-09-007-013-001/8 OTHER ਬੀਡ਼ ਕੋਲੀ P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000881 Credited 17/05/2023   3 KANTA DEVI(Self) PB-09-007-061-001/58 SC ਕੋਲੀ P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000881 Credited 17/05/2023   4 BALJIT KAUR(Wife) PB-09-007-061-001/50 SC ਕੋਲੀ P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000881 Credited 17/05/2023   5 GURMAIL SINGH(Self) PB-09-007-061-001/17 SC ਕੋਲੀ P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL000881 Credited 17/05/2023   Daily Attendence 5 5 5 0 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30