Muster Roll No. : 7175	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 8234    Sanction Date : 26/09/2020
Work Code : 2617001048/AV/9989012246	Work Name : CONT. OF STUDIUM (KASAMPUR CHHINA (2617001048/AV/9989012246)

Measurement Book Detail

MB NO.  150        Page NO.  46

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 GURJANT SINGH(Self) PB-17-001-048-001/7 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004545 Credited 27/08/2022   2 JAGJEET SINGH(Self) PB-17-001-048-001/75 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004545 Credited 28/08/2022   3 BEANT KAUR PB-17-001-048-001/277 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004545 Credited 27/08/2022   4 BEANT KAUR PB-17-001-048-001/265 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P A 3 250 750 0 0 750 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004545 Credited 27/08/2022   5 JAGPREET SINGH(Son) PB-17-001-048-001/297 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL004545 Credited 27/08/2022   Daily Attendence 4 4 4 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 1300

Total man days : 26