Muster Roll No. : 4990	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 Hardeep Kaur(Self) PB-21-009-037-001/233 SC TALWANDI X P A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003795 Credited 27/10/2022   2 Karamjeet kaur(Self) PB-21-009-037-001/232-A SC TALWANDI X P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003795 Credited 27/10/2022   3 HARDEEP KAUR(Wife) PB-21-009-037-001/257 SC TALWANDI X A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003795 Credited 27/10/2022   4 Jaswinder Kaur PB-21-009-037-001/241 SC TALWANDI X P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003795 Credited 27/10/2022   5 Binder Kaur PB-21-009-037-001/249 SC TALWANDI X P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003795 Credited 27/10/2022   6 Bhola Singh(Husband) PB-21-009-037-001/249 SC TALWANDI X P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003795 Credited 27/10/2022   7 Jagveer Singh(Self) PB-21-009-037-001/251 OTHER TALWANDI X P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003795 Credited 27/10/2022   8 Mangtu Singh(Husband) PB-21-009-037-001/236 SC TALWANDI X A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003795 Credited 27/10/2022   Daily Attendence 0 6 0 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35