Muster Roll No. : 27305	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2623001/2022-2023/25061/AS    Sanction Date : 02/01/2023
Work Code : 2603006053/RC/9989080085	Work Name : Earth Work in Rural Connectivity at Jore Jand urf Chimne Wala (2603006053/RC/9989080085)

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 Kuldep Singh(Self) PB-03-006-053-001/17 SC Jore Jand Urf Chimnewala A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL024897 Credited 13/02/2023   2 Rajveer kaur(Wife) PB-03-006-053-001/40 SC Jore Jand Urf Chimnewala A P P P P A A 4 270 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL024897 Credited 13/02/2023   3 KAMLESH KAUR(Wife) PB-03-006-053-001/241 SC Jore Jand Urf Chimnewala A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL024897 Credited 13/02/2023   4 Nirmala DEvi(Wife) PB-03-006-053-001/60 SC Jore Jand Urf Chimnewala A P P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ALAMWALA SBIN0050495 2603006WL024897 Credited 13/02/2023   Daily Attendence 0 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 1282.5

Total man days : 19