Muster Roll No. : 4707	Date From : 03/06/2022    Date To : 09/06/2022	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 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 BOHAD SINGH(Self) PB-03-006-053-001/62 SC Jore Jand Urf Chimnewala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL003090 Credited 18/06/2022   2 Manga Singh(Self) PB-03-006-053-001/65 SC Jore Jand Urf Chimnewala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003090 Credited 18/06/2022   3 Baljinder Kaur(Wife) PB-03-006-053-001/65 SC Jore Jand Urf Chimnewala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003090 Credited 18/06/2022   4 Raj kaur(Wife) PB-03-006-053-001/51 SC Jore Jand Urf Chimnewala A A A A P P P 3 260 780 0 0 780 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003090 Credited 18/06/2022   5 Harbans Singh(Self) PB-03-006-053-001/56 SC Jore Jand Urf Chimnewala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL003090 Credited 18/06/2022   6 BIMLA RANI(Wife) PB-03-006-053-001/56 SC Jore Jand Urf Chimnewala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL003090 Credited 18/06/2022   7 Baljit Singh(Self) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003090 Credited 18/06/2022   8 Nirmala DEvi(Wife) PB-03-006-053-001/60 SC Jore Jand Urf Chimnewala A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ALAMWALA SBIN0050495 2603006WL003090 Credited 18/06/2022   Daily Attendence 0 7 7 7 8 8 8

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 1462.5

Total man days : 45