Muster Roll No. : 5335	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2612006/2021-2022/17310/AS    Sanction Date : 26/06/2021
Work Code : 2612006112/WH/9989015457	Work Name : Desilting of Pond Village Guru Teg Bahadur nagar 2021 (2612006112/WH/9989015457)

Measurement Book Detail

MB NO.  54        Page NO.  10602

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 SIMERJEET KAUR(Self) PB-12-006-112-001/78 OTHER Guru Tegh Bhadhur Nagar A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL0002358 Credited 12/08/2022   2 SROOP SINGH(Husband) PB-12-006-112-001/68 OTHER Guru Tegh Bhadhur Nagar A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002042 Credited 27/07/2022   3 Lakhveer kaur(Self) PB-12-006-112-001/230 SC Guru Tegh Bhadhur Nagar A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002042 Credited 27/07/2022   4 MODAN SINGH(Husband) PB-12-006-112-001/90 OTHER Guru Tegh Bhadhur Nagar A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002042 Credited 27/07/2022   5 JASVEER SINGH(Self) PB-12-006-112-001/104 OTHER Guru Tegh Bhadhur Nagar A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002042 Credited 27/07/2022   6 lakhveer kaur(Self) PB-12-006-112-001/216 SC Guru Tegh Bhadhur Nagar A P P P P P P 6 282 1692 0 0 1692 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL002042 Credited 27/07/2022   Daily Attendence 0 6 6 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30