Muster Roll No. : 7352	Date From : 09/11/2022    Date To : 15/11/2022	Sanction No. : 2618003/2022-2023/12189/AS    Sanction Date : 02/07/2022
Work Code : 2618003092/WH/9989020621	Work Name : RENOVATION OF POND AT VILL Saidpura (2618003092/WH/9989020621)

Measurement Book Detail

MB NO.  84        Page NO.  79

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 Surjit kaur(Self) PB-18-003-092-001/35 OTHER SAID PURA P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010955 Credited 26/11/2022   2 Amritlal singh(Self) PB-18-003-092-001/34 OTHER SAID PURA A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010955 Credited 26/11/2022   3 Krishan Singh(Self) PB-18-003-092-001/4 SC SAID PURA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010955 Credited 26/11/2022   4 Gurmeet kaur(Self) PB-18-003-092-001/37 SC SAID PURA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL0011848 Credited 14/12/2022   5 Manjeet Kaur(Wife) PB-18-003-092-001/38 SC SAID PURA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010955 Credited 26/11/2022   6 Gurmeet Kaur(Self) PB-18-003-092-001/39 OTHER SAID PURA A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010955 Credited 26/11/2022   7 Kamla(Self) PB-18-003-092-001/30 OTHER SAID PURA P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010955 Credited 26/11/2022   8 Maya Devi(Self) PB-18-003-092-001/31 SC SAID PURA A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010955 Credited 26/11/2022   9 Manjeet Kaur(Self) PB-18-003-092-001/41 SC SAID PURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010955   10 Baljit Kaur(Wife) PB-18-003-092-001/36 SC SAID PURA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010955 Credited 26/11/2022   Daily Attendence 6 8 7 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44