Muster Roll No. : 5468	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 2611002/2021-2022/18146/AS    Sanction Date : 23/06/2021
Work Code : 2611002004/WH/9989014718	Work Name : Renovation of pond Near Bus stand (Bhaini Chood 2021-22) (2611002004/WH/9989014718)

Measurement Book Detail

MB NO.  485        Page NO.  189

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 NIRBHAI SINGH(Self) PB-11-002-004-001/191 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL013805 Credited 06/02/2023   2 GURMUKH SINGH(Son) PB-11-002-004-001/30 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013805 Credited 06/02/2023   3 CHET SINGH(Self) PB-11-002-004-001/5 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013805 Credited 06/02/2023   4 KULWANT SINGH(Self) PB-11-002-004-001/63 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL013805 Credited 06/02/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24