Muster Roll No. : 1439	Date From : 26/11/2021    Date To : 30/11/2021	Sanction No. : 2604001/2021-2022/8869/AS    Sanction Date : 13/05/2021
Work Code : 2604001028/RC/9989041435	Work Name : Const. of Street/Drain in interlocking tile at village Kaonke Kalan 1 (2604001028/RC/9989041435)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016471 Credited 04/12/2021   2 KARAM SINGH(Self) PB-04-001-028-001/1058 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016471 Credited 04/12/2021   3 CHAMKOR SINGH(Self) PB-04-001-028-001/889 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016471 Credited 04/12/2021   4 CHARANJIT SINGH(Self) PB-04-001-028-001/1009 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016471 Credited 04/12/2021   5 RESHAM SINGH(Self) PB-04-001-028-001/1046 SC ਕਾਉਕੇ ਕਲਾ P A A A P 2 269 538 0 0 538 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016471 Credited 04/12/2021   6 DALVIR SINGH(Self) PB-04-001-028-001/107 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016471 Credited 04/12/2021   Daily Attendence 6 5 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5918 Average Per labour 986.3333

Total man days : 22