Muster Roll No. : 329	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2611007/2020-2021/28247/AS    Sanction Date : 25/09/2020
Work Code : 2611007014/WC/9988997530	Work Name : CLEANING OF FILTER MEDIA & DESTLING OF WATER TANK 2020-21 (KAMLLU) (2611007014/WC/9988997530)

Measurement Book Detail

MB NO.  256        Page NO.  186

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 JANTA SINGH(Self) PB-11-007-014-001/205 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001764 Credited 28/05/2021   2 MANJEET KAUR PB-11-007-014-001/202 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001764 Credited 28/05/2021   3 JAL KAUR PB-11-007-014-001/203 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001764 Credited 28/05/2021   4 BABU SINGH(Self) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001764 Credited 28/05/2021   5 KARTAR KAUR(Self) PB-11-007-014-001/133 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001764 Credited 28/05/2021   6 SHANTI KAUR(Self) PB-11-007-014-001/145 SC ਕਮਾਲੂ P P P P A P X 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001764 Credited 28/05/2021   7 MANDER SINGH(Self) PB-11-007-014-001/201 SC ਕਮਾਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001764 Credited 28/05/2021   Daily Attendence 7 7 7 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1575.5714

Total man days : 41