Muster Roll No. : 2414	Date From : 24/02/2022    Date To : 03/03/2022	Sanction No. : 2609012/2021-2022/32584/AS    Sanction Date : 09/01/2022
Work Code : 2609004084/WH/9989017936	Work Name : RENOVATION OF POND NEAR VILLAGE PHIRNI AT VILLAGE RAJGARH FY 2021-22 (2609004084/WH/9989017936)

Measurement Book Detail

MB NO.  5025        Page NO.  55

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 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 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ A P A A P P P P 5 164.61 823.05 0 0 823.05 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL018850 Credited 30/03/2022   2 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ A P P A P P P P 6 164.61 987.66 0 0 987.66 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL018850 Credited 30/03/2022   3 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 164.61 1152.27 0 0 1152.27 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL018850 Credited 30/03/2022   4 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 164.61 1152.27 0 0 1152.27 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL018850 Credited 30/03/2022   5 JARNAIL KAUR(Wife) PB-09-004-085-001/10 SC ਰਾਮ ਨਗਰ P P A A P P P P 6 164.61 987.66 0 0 987.66 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL018850 Credited 30/03/2022   6 Charno(Self) PB-09-004-085-001/107 SC ਰਾਮ ਨਗਰ A P P A P P P P 6 164.61 987.66 0 0 987.66 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL018850 Credited 30/03/2022   7 Babli(Self) PB-09-004-085-001/108 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 164.61 1152.27 0 0 1152.27 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL018850 Credited 30/03/2022   8 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ P P P A P P P P 7 164.61 1152.27 0 0 1152.27 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL018850 Credited 30/03/2022   9 Karamjit kaur(Self) PB-09-004-085-001/106 SC ਰਾਮ ਨਗਰ A A P A P P P P 5 164.61 823.05 0 0 823.05 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL018850 Credited 30/03/2022   Daily Attendence 5 8 7 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9218.16 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9218.16 Average Per labour 1024.24

Total man days : 56