Muster Roll No. : 5136	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : sdo/bs/630    Sanction Date : 11/10/2022
Work Code : 2621009018/IC/99347	Work Name : Internal clearance of sehna Disty RD-77500-88500 at vill. Burj fatehgarh 22-23 (2621009018/IC/99347)

Measurement Book Detail

MB NO.  9905        Page NO.  31

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 Nasib Kaur(Self) PB-21-009-018-001/11-A SC BURJ FATEHGARH P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004045 Credited 03/11/2022   2 Diljeet Kaur(Self) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004045 Credited 03/11/2022   3 Charanjeet kaur(Self) PB-21-009-018-001/19-A SC BURJ FATEHGARH A P A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004045 Credited 03/11/2022   4 Manjeet Kaur PB-21-009-018-001/20 SC BURJ FATEHGARH P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004045 Credited 03/11/2022   5 Ballor Singh(Son) PB-21-009-018-001/22 SC BURJ FATEHGARH P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004045 Credited 03/11/2022   6 Manjeet Kaur PB-21-009-018-001/26 SC BURJ FATEHGARH A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004045 Credited 03/11/2022   7 GurCharan Kaur(Wife) PB-21-009-018-001/37 SC BURJ FATEHGARH P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004045 Credited 03/11/2022   8 Gulab Singh(Son) PB-21-009-018-001/28-A SC BURJ FATEHGARH A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004045 Credited 03/11/2022   9 Gurmail Singh(Self) PB-21-009-018-001/32-A SC BURJ FATEHGARH P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004045 Credited 03/11/2022   Daily Attendence 6 5 5 6 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 35