Muster Roll No. : 7558	Date From : 17/12/2021    Date To : 30/12/2021	Sanction No. : 2603007/2021-2022/26163/AS    Sanction Date : 02/12/2021
Work Code : 2603007092/LD/9989024865	Work Name : LD houj gander playground /shamshghat (2603007092/LD/9989024865)

Measurement Book Detail

MB NO.  45        Page NO.  9

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 12 13 14 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 sunita rani(Wife) PB-03-007-092-001/74 SC Hauj Alias Gander P P A P P P P P P A P P P A 11 200 2200 0 0 2200 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL023772 Credited 07/01/2022   2 JAswant singh(Self) PB-03-007-092-001/75 SC Hauj Alias Gander P P A P P P P P P A P P P A 11 200 2200 0 0 2200 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL023772 Credited 07/01/2022   3 Jangir Singh(Father) PB-03-007-092-001/77 OTHER Hauj Alias Gander P P A P P P P P P A P P A A 10 200 2000 0 0 2000 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL023772 Credited 05/02/2022   4 Tahal singh(Self) PB-03-007-092-001/81 SC Hauj Alias Gander P P A P P P P P P A P P A A 10 200 2000 0 0 2000 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL023772 Credited 07/01/2022   5 GURCHARAN SINGH(Brother) PB-03-007-092-001/81 SC Hauj Alias Gander P P A P P P P P P A P P P A 11 200 2200 0 0 2200 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL023772 Credited 07/01/2022   6 Vidiya Bai(Mother) PB-03-007-092-001/77 OTHER Hauj Alias Gander P P A P P P P P P A P P A A 10 200 2000 0 0 2000 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL023772 Credited 05/02/2022   7 SUNITA RANI(Daughter-in-Law) PB-03-007-092-001/82 OTHER Hauj Alias Gander P P A P P P P P P A P P P A 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK CYCLE BAZAAR, FAZILKA PUNB0345100 2603007WL023772 Credited 06/02/2022   8 Jeeto bai(Wife) PB-03-007-092-001/76 SC Hauj Alias Gander P P A P P P P P P A P P P A 11 200 2200 0 0 2200 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL023772 Credited 07/01/2022   9 Surinder Singh(Self) PB-03-007-092-001/8 SC Hauj Alias Gander P P A P P P P P P A P P A A 10 200 2000 0 0 2000 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL023772 Credited 07/01/2022   10 Jaswant Singh(Self) PB-03-007-092-001/74 SC Hauj Alias Gander P P A A P P P P P A P P P A 10 200 2000 0 0 2000 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL023772 Credited 07/01/2022   Daily Attendence 10 10 0 9 10 10 10 10 10 0 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14800 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 105