Muster Roll No. : 1455	Date From : 11/11/2021    Date To : 17/11/2021	Sanction No. : 3317    Sanction Date : 23/06/2021
Work Code : 2611007/IC/92264	Work Name : Repair& Maintance of distributary Minor Banks for community Having discharge exceeding 100 Kotla Bra

Measurement Book Detail

MB NO.  616        Page NO.  111

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 DHANA SINGH(Self) PB-11-007-022-001/117 SC ਮਾਡੀ P A A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008486 Credited 01/12/2021   2 SUKHJIT KAUR PB-11-007-022-001/106 OTHER ਮਾਡੀ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL008486 Credited 26/11/2021   3 PRITAM SINGH(Self) PB-11-007-022-001/50 SC ਮਾਡੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008486 Credited 01/12/2021   Daily Attendence 3 0 2 3 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 1434.6666

Total man days : 16