Muster Roll No. : 609	Date From : 09/06/2022    Date To : 18/06/2022	Sanction No. : 2110chann1    Sanction Date : 20/04/2021
Work Code : 2620013019/WH/9989015821	Work Name : Development of pond/channa (2620013019/WH/9989015821)

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 9 10 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 Raj kaur(Self) PB-20-013-019-001/172 SC CHANNA P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001115 Credited 25/06/2022   2 Manjinder kaur(Self) PB-20-013-019-001/173 SC CHANNA P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001115 Credited 25/06/2022   3 Ranjit kaur(Self) PB-20-013-019-001/174 SC CHANNA P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001115 Credited 25/06/2022   4 Harjinder kaur(Self) PB-20-013-019-001/175 SC CHANNA P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001115 Credited 25/06/2022   5 Harjinder kaur(Self) PB-20-013-019-001/176 SC CHANNA P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001115 Credited 25/06/2022   6 Darshan kaur(Self) PB-20-013-019-001/179 SC CHANNA P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001115 Credited 25/06/2022   7 Rejesh kumar(Self) PB-20-013-019-001/180 SC CHANNA P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001115 Credited 25/06/2022   8 Chetna sharma(Self) PB-20-013-019-001/181 SC CHANNA P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001115 Credited 25/06/2022   9 Narinder kaur(Self) PB-20-013-019-001/177 SC CHANNA P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001115 Credited 25/06/2022   10 Kulwinder kaur(Self) PB-20-013-019-001/178 SC CHANNA P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001115 Credited 25/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100