Muster Roll No. : 2185	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2609008/2021-2022/15367/AS    Sanction Date : 06/07/2021
Work Code : 2609008030/WH/9989014435	Work Name : DESILTING OF POND IN VILLAGE DULLAR (2609008030/WH/9989014435)

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 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 Ajaib Singh(Self) PB-09-008-030-001/65 SC ਦੂਲਾਰ P P A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL009482 Credited 30/11/2021   2 Mithu(Self) PB-09-008-030-001/94 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SAMANA ORBC0100161 2609008WL009482 Credited 30/11/2021   3 Veerbhan Singh(Self) PB-09-008-030-001/33 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL009482 Credited 30/11/2021   4 Darbara Singh(Self) PB-09-008-030-001/45 SC ਦੂਲਾਰ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL009482 Credited 30/11/2021   5 Surinder Singh(Self) PB-09-008-030-001/82 SC ਦੂਲਾਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL009482 Credited 30/11/2021   Daily Attendence 5 5 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1291.2

Total man days : 24