Muster Roll No. : 3558	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 349/50k    Sanction Date : 26/05/2022
Work Code : 2615005003/FP/9989035639	Work Name : Jungle clearence of bandh at sutlej river at gp Mander Kalan FY 22-23 (2615005003/FP/9989035639)

Measurement Book Detail

MB NO.  4592        Page NO.  25

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 Karaj Singh(Husband) PB-15-005-004-002/180 OTHER ਬੋਘੇਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004815 Credited 30/07/2022   2 Bittu Singh(Self) PB-15-005-004-001/82 SC ਬੋਘੇ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL0005108 Credited 13/08/2022   3 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL004815 Credited 30/07/2022   4 Pal Kaur(Wife) PB-15-005-004-002/31 SC ਬੋਘੇਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL004815 Credited 30/07/2022   5 Amandeep Kaur(Self) PB-15-005-004-001/83 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL004815 Credited 30/07/2022   Daily Attendence 3 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1579.2

Total man days : 28