Muster Roll No. : 362	Date From : 14/06/2022    Date To : 24/06/2022	Sanction No. : .56.    Sanction Date : 29/04/2016
Work Code : 2620011013/IC/15580	Work Name : LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)

Measurement Book Detail

MB NO.  13        Page NO.  60

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 9 10 11 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 Parveen Kaur(Self) PB-20-011-014-001/30 SC JAURA A A P P P A P A P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001532 Credited 25/07/2022   2 Darshan singh(Self) PB-20-011-014-001/249 SC JAURA P P P P P A A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001532 Credited 25/07/2022   3 Balvir kaur PB-20-011-014-001/248 SC JAURA A P P P P A P A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001532 Credited 25/07/2022   4 Sukhwinder Singh(Self) PB-20-011-014-001/311 OTHER JAURA A A P P P A A A A A A 3 282 846 0 0 846 HDFC Naushehra Pannuaan HDFC0002894 2620011WL001532 Credited 25/07/2022   5 Harwinder Kaur(Self) PB-20-011-014-001/312 OTHER JAURA A A P P P A A A A A A 3 282 846 0 0 846 HDFC Naushehra Pannuaan HDFC0002894 2620011WL001532 Credited 25/07/2022   Daily Attendence 1 2 5 5 5 0 2 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1240.8

Total man days : 22