Muster Roll No. : 7324	Date From : 27/12/2021    Date To : 31/12/2021	Sanction No. : 2612007/2021-2022/21209/AS    Sanction Date : 29/10/2021
Work Code : 2612006008/AV/9989029176	Work Name : Boundary wall 21-22 dal singh wala (2612006008/AV/9989029176)

Measurement Book Detail

MB NO.  17        Page NO.  15

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 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 KAUR SINGH(Self) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006236 Credited 06/01/2022   2 DALER SINGH(Self) PB-12-006-008-001/126 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITO 7745 2612006WL006236 Credited 06/01/2022   3 RESHAM SINGH(Self) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006236 Credited 06/01/2022   4 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK Jaitu CNRB0005886 2612006WL006236 Credited 05/02/2022   5 BINDER SINGH(Self) PB-12-006-008-001/104 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL006236 Credited 06/01/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 6725 Average Per labour 1345

Total man days : 25