Muster Roll No. : 1318	Date From : 27/05/2022    Date To : 03/06/2022	Sanction No. : 404/409/20    Sanction Date : 06/05/2022
Work Code : 2609007/IC/96293	Work Name : Repair and Mantainance of distributory canal for community weed jala rd 0-2200 Bahadurgarh minor22 (2609007/IC/96293)

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 8 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 AMANDEEP KAUR(Self) PB-09-007-017-001/86 OTHER ਚਮਾਰਹੇਡ਼ੀ A P A P P P P P 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK URBAN ESTATE, PATIALA IOBA0002389 2609007WL003594 Credited 11/06/2022   2 BHAJAN KAUR(Self) PB-09-007-017-001/85 OTHER ਚਮਾਰਹੇਡ਼ੀ A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL003594 Credited 11/06/2022   3 PARVEEN KAUR(Self) PB-09-007-017-001/98 OTHER ਚਮਾਰਹੇਡ਼ੀ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA PATIALA PBI UNIVERSITY SBIN0050009 2609007WL003594 Credited 11/06/2022   4 RITU DHIMAN(Self) PB-09-007-017-001/95 OTHER ਚਮਾਰਹੇਡ਼ੀ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL003594 Credited 11/06/2022   Daily Attendence 2 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1833

Total man days : 26