Muster Roll No. : 7521	Date From : 17/12/2021    Date To : 30/12/2021	Sanction No. : 2603007/2021-2022/26163/AS    Sanction Date : 02/12/2021
Work Code : 2603007092/LD/9989024865	Work Name : LD houj gander playground /shamshghat (2603007092/LD/9989024865)

Measurement Book Detail

MB NO.  54        Page NO.  9

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 11 12 13 14 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 Mahinder singh(Self) PB-03-007-092-001/147 SC Hauj Alias Gander A P A A A A A A A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL023772 Credited 07/01/2022   2 Hernam singh(Father) PB-03-007-092-001/148 OTHER Hauj Alias Gander P P A P P P P P P A P P P A 11 200 2200 0 0 2200 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL023772 Credited 05/02/2022   3 shindo bai(Wife) PB-03-007-092-001/149 SC Hauj Alias Gander P P A P P P P P P A P P P A 11 200 2200 0 0 2200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023772 Credited 07/01/2022   4 Labh singh(Self) PB-03-007-092-001/146 SC Hauj Alias Gander P P A P P P P P P A P P P A 11 200 2200 0 0 2200 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL023772 Credited 07/01/2022   5 Mahinder singh(Self) PB-03-007-092-001/149 SC Hauj Alias Gander P P A P P P P P P A P P P A 11 200 2200 0 0 2200 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL023772 Credited 07/01/2022   6 Sheelo bai(Wife) PB-03-007-092-001/146 SC Hauj Alias Gander P P A P P P P P P A P P P A 11 200 2200 0 0 2200 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023772 Credited 07/01/2022   7 DAyalo bai(Wife) PB-03-007-092-001/143 OTHER Hauj Alias Gander P P A P P P P P P A P P P A 11 200 2200 0 0 2200 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL023772 Credited 05/02/2022   8 Kulwant Singh(Son) PB-03-007-092-001/143 OTHER Hauj Alias Gander P P A P P P P P P A P P P A 11 200 2200 0 0 2200 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL023772 Credited 05/02/2022   9 KIRNA BAI(Wife) PB-03-007-092-001/148 OTHER Hauj Alias Gander P P A P P P P P P A P P P A 11 200 2200 0 0 2200 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL023772 Credited 05/02/2022   Daily Attendence 8 9 0 8 8 8 8 8 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 1977.7778

Total man days : 89