Muster Roll No. : 143	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2617002/2021-2022/17240/AS    Sanction Date : 11/06/2021
Work Code : 2617002040/WH/9989012726	Work Name : DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989012726)

Measurement Book Detail

MB NO.  3754        Page NO.  120

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 BALJIT KAUR PB-17-002-040-001/229 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000331 Credited 07/05/2022   2 SURJIT KAUR(Wife) PB-17-002-040-001/232 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000331 Credited 07/05/2022   3 JASWINDER KAUR(Wife) PB-17-002-040-001/234 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000331 Credited 07/05/2022   4 KARATR KAUR PB-17-002-040-001/245 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000331 Credited 07/05/2022   5 JAL KAUR PB-17-002-040-001/236 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000331 Credited 07/05/2022   6 SIKANDER SINGH(Self) PB-17-002-040-001/232 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000331 Credited 07/05/2022   Daily Attendence 5 5 4 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 933.3333

Total man days : 28