Muster Roll No. : 3010	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2615002/2022-2023/4517/AS    Sanction Date : 16/06/2022
Work Code : 2615002029/IC/95481	Work Name : Excavation of Panchayti Kheti Khaley Khosa Panday 2022 (2615002029/IC/95481)

Measurement Book Detail

MB NO.  5149        Page NO.  77

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 SARABJIT KAUR(Wife) PB-15-002-029-001/147 SC ਖੋਸਾ ਪਾਂਡੋ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003533 Credited 08/07/2022   2 NIKA SINGH(Self) PB-15-002-029-001/147 SC ਖੋਸਾ ਪਾਂਡੋ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003533 Credited 08/07/2022   3 HARBANS KAUR(Self) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003533 Credited 08/07/2022   4 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003533 Credited 08/07/2022   Daily Attendence 3 0 3 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 705

Total man days : 10