Muster Roll No. : 4961	Date From : 05/10/2022    Date To : 11/10/2022	Sanction No. : 2621009/2022-2023/8494/AS    Sanction Date : 16/08/2022
Work Code : 2621009037/RC/9989072290	Work Name : Earth filling on roadside berm and Kacha rasta at vill. Talwandi 22-23 (2621009037/RC/9989072290)

Measurement Book Detail

MB NO.  208        Page NO.  158

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 Mandeep Kaur PB-21-009-037-001/238 OTHER TALWANDI A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003788 Credited 27/10/2022   2 Manjit Kaur PB-21-009-037-001/217 OTHER TALWANDI A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003788 Credited 27/10/2022   3 Kuldeep Kaur PB-21-009-037-001/227 SC TALWANDI A P A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003788 Credited 27/10/2022   4 Veerpal Kaur(Wife) PB-21-009-037-001/252 SC TALWANDI P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003788 Credited 27/10/2022   5 Harbans Kaur(Wife) PB-21-009-037-001/269 SC TALWANDI P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003788 Credited 27/10/2022   6 Kulwinder Kaur(Wife) PB-21-009-037-001/274-A SC TALWANDI P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003788 Credited 27/10/2022   7 Rekha Rani(Wife) PB-21-009-037-001/296-A SC TALWANDI A P A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003788 Credited 27/10/2022   Daily Attendence 3 7 0 7 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36