Muster Roll No. : 885	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 3315    Sanction Date : 23/06/2021
Work Code : 2611007014/LD/9989022536	Work Name : CONSTRUCTION OF PLAY GROUND(2021-22)KAMALLU (2611007014/LD/9989022536)

Measurement Book Detail

MB NO.  256        Page NO.  166

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 GURMAIL SINGH(Self) PB-11-007-014-001/423 SC ਕਮਾਲੂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004528 Credited 17/07/2021   2 GEJA SINGH(Self) PB-11-007-014-001/132-A SC ਕਮਾਲੂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004528 Credited 16/07/2021   3 SANTRAM SINGH(Self) PB-11-007-014-001/117 SC ਕਮਾਲੂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004528 Credited 17/07/2021   4 ROOP SINGH(Self) PB-11-007-014-001/8 SC ਕਮਾਲੂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004528 Credited 17/07/2021   5 AMARIK SINGH(Self) PB-11-007-014-001/79 SC ਕਮਾਲੂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004528 Credited 16/07/2021   6 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004528 Credited 17/07/2021   7 BABAU SINGH(Self) PB-11-007-014-001/88 SC ਕਮਾਲੂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004528 Credited 17/07/2021   8 MALA SINGH(Self) PB-11-007-014-001/80 SC ਕਮਾਲੂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004528 Credited 17/07/2021   9 DARSHAN SINGH(Self) PB-11-007-014-001/112 SC ਕਮਾਲੂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004528 Credited 16/07/2021   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54