Muster Roll No. : 3099	Date From : 11/11/2021    Date To : 21/11/2021	Sanction No. : 2603010/2021-2022/16027/AS    Sanction Date : 04/10/2021
Work Code : 2603010095/RC/9989045306	Work Name : Berm work pind toh bodal di haad tak (2603010095/RC/9989045306)

Measurement Book Detail

MB NO.  28        Page NO.  29

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 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 KULWINDER SINGH(Self) PB-03-010-069-001/5263 SC Lakha Singhwala Hithar P P P P P P A P A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018150 Credited 01/12/2021   2 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018150 Credited 01/12/2021   3 Simranjeet Kaur(Self) PB-03-010-095-001/130 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018150 Credited 01/12/2021   4 Joga singh(Self) PB-03-010-095-001/97 SC Rao Ke Uttar P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL018150 Credited 01/12/2021   5 BHUPINDER SINGH(Self) PB-03-010-069-001/5262 SC Lakha Singhwala Hithar P P P P P P A P A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018150 Credited 01/12/2021   Daily Attendence 5 5 5 5 5 5 0 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 2367.2

Total man days : 44