Muster Roll No. : 4423	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 4018    Sanction Date : 04/11/2022
Work Code : 2611007029/AV/9989038737	Work Name : Construction of play field for community vill. Sandoha 2022-23

Measurement Book Detail

MB NO.  510        Page NO.  65

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 Ramandeep Kaur(Daughter) PB-11-007-029-001/213 SC ਸੰਦੋਹਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL011105 Credited 09/12/2022   2 HAPPY SINGH(Son) PB-11-007-029-001/49 SC ਸੰਦੋਹਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL011105 Credited 09/12/2022   3 MAKHAN SINGH(Self) PB-11-007-029-001/190 SC ਸੰਦੋਹਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011105 Credited 09/12/2022   4 AMANDEEP SINGH(Son) PB-11-007-029-001/213 SC ਸੰਦੋਹਾ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL011105 Credited 09/12/2022   5 Gurlal Singh(Son) PB-11-007-029-001/290 SC ਸੰਦੋਹਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL011105 Credited 09/12/2022   6 HARBANSH SINGH(Son) PB-11-007-029-001/219 OTHER ਸੰਦੋਹਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHEIKHPURA SBIN0003002 2611007WL011105 Credited 09/12/2022   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36