Muster Roll No. : 5805	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 1508 e    Sanction Date : 13/05/2022
Work Code : 2611005/IC/97870	Work Name : Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)

Measurement Book Detail

MB NO.  587        Page NO.  110

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 KULWINDER KAUR(Wife) PB-11-005-001-001/207 SC ਬਾਜਕ A A A A P P A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009011 Credited 03/11/2022   2 Jagsir singh(Self) PB-11-005-001-001/220 SC ਬਾਜਕ A A A A P P A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009011 Credited 03/11/2022   3 Chhinder Kaur(Wife) PB-11-005-001-001/220 SC ਬਾਜਕ A A A A A P A 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009011 Credited 03/11/2022   Daily Attendence 0 0 0 0 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1410 Average Per labour 470

Total man days : 5