Muster Roll No. : 803	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2611007/2021-2022/11609/AS    Sanction Date : 25/05/2021
Work Code : 2611007014/WH/9989013155	Work Name : desilting of pond in village kamallu village pond (2611007014/WH/9989013155)

Measurement Book Detail

MB NO.  256        Page NO.  166

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 DULA SINGH(Self) PB-11-007-014-001/195 SC ਕਮਾਲੂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611007WL004406 Credited 17/07/2021   2 BABU SINGH(Self) PB-11-007-014-001/283 OTHER ਕਮਾਲੂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004406 Credited 16/09/2021   3 JANTA SINGH(Self) PB-11-007-014-001/205 SC ਕਮਾਲੂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004406 Credited 16/07/2021   4 BABU SINGH(Self) PB-11-007-014-001/192 SC ਕਮਾਲੂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004406 Credited 17/07/2021   5 BAHADUR SINGH(Self) PB-11-007-014-001/200 SC ਕਮਾਲੂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004406 Credited 17/07/2021   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 1614

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

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

Total man days : 30