Muster Roll No. : 1613	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2611007/2020-2021/6458/AS    Sanction Date : 01/05/2020
Work Code : 2611007029/DP/102506	Work Name : PLANT ION AND MAINTENANCE 550 SANDHOA 2020-21 (2611007029/DP/102506)

Measurement Book Detail

MB NO.  625        Page NO.  50

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 NATTHU SINGH(Self) PB-11-007-029-001/326 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611007WL009582 Credited 18/12/2021   2 JARNAIL SINGH(Self) PB-11-007-029-001/147 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID000636 2611007WL009582 Credited 18/12/2021   3 BALVIR SINGH(Father) PB-11-007-029-001/251 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009582 Credited 18/12/2021   4 MANPREET KAUR(Self) PB-11-007-029-001/322 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009582 Credited 18/12/2021   5 SUKHJIT KAUR(Self) PB-11-007-029-001/110 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009582 Credited 18/12/2021   6 MANJIT KAUR(Self) PB-11-007-029-001/116 SC ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009582 Credited 18/12/2021   7 MANINDER KAUR(Self) PB-11-007-029-001/131 OTHER ਸੰਦੋਹਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009582 Credited 05/02/2022   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42