Muster Roll No. : 8359	Date From : 29/01/2022    Date To : 04/02/2022	Sanction No. : 2612007/2021-2022/21209/AS    Sanction Date : 29/10/2021
Work Code : 2612006008/AV/9989029176	Work Name : Boundary wall 21-22 dal singh wala

Measurement Book Detail

MB NO.  11        Page NO.  1

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 KRISHNA(Wife) PB-12-006-008-001/268 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007384 Credited 12/02/2022   2 GURDEEP KAUR(Self) PB-12-006-008-001/153 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007384 Credited 12/02/2022   3 JAGTAR SINGH(Husband) PB-12-006-008-001/153 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007384 Credited 12/02/2022   4 SUNITA RANI PB-12-006-008-001/216 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007384 Credited 12/02/2022   5 VAKEEL SINGH(Self) PB-12-006-008-001/268 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007384 Credited 12/02/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30