Muster Roll No. : 915	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2612006/2022-2023/2541/AS    Sanction Date : 28/04/2022
Work Code : 2612006119/IC/GIS/19833	Work Name : desilting of khala at vill dashmesh nagar 22/23 (2612006119/IC/GIS/19833)

Measurement Book Detail

MB NO.  11        Page NO.  2

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 SEWAK SINGH(Self) PB-12-006-119-001/202 SC Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000435 Credited 26/05/2022   2 CHHINDER KAUR(Self) PB-12-006-119-001/215 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000435 Credited 26/05/2022   3 VEERPALKAUR(Self) PB-12-006-119-001/188 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000435 Credited 26/05/2022   4 JARNIAL SINGH(Self) PB-12-006-119-001/210 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000435 Credited 26/05/2022   5 Sukhdav singh(Husband) PB-12-006-119-001/19 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000435 Credited 26/05/2022   Daily Attendence 5 5 0 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1579.2

Total man days : 28