Muster Roll No. : 3705	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : 2621009/2022-2023/8829/AS    Sanction Date : 30/06/2022
Work Code : 2621009024/RC/9989072219	Work Name : Earth filling on roadside berm and kacha rasta at vill. Mazuke 22-23 (2621009024/RC/9989072219)

Measurement Book Detail

MB NO.  175        Page NO.  120

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 JASWINDER KAUR(Wife) PB-21-009-024-001/37 SC MAZUKE P P P P A A A 4 282 1128 0 0 1128 UCO BANK Bhadaur UCBA0003227 2621009WL002796 Credited 12/09/2022   2 Resham Singh(Husband) PB-21-009-024-001/39 SC MAZUKE P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002796 Credited 12/09/2022   3 Paramjit Kaur(Wife) PB-21-009-024-001/36 OTHER MAZUKE P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002796 Credited 12/09/2022   4 Manjit kaur(Wife) PB-21-009-024-001/34 SC MAZUKE P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002796 Credited 12/09/2022   5 BALVEER KAUR(Wife) PB-21-009-024-001/42 SC MAZUKE P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002796 Credited 12/09/2022   6 KEWAL SINGH(Self) PB-21-009-024-001/37 SC MAZUKE P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002796 Credited 12/09/2022   7 CHARAN SINGH(Self) PB-21-009-024-001/44 SC MAZUKE P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002796 Credited 12/09/2022   8 Charnjit Kaur(Self) PB-21-009-024-001/43-B SC MAZUKE A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL0003336 Credited 03/11/2022   Daily Attendence 7 8 8 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 28