Muster Roll No. : 1763	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2611002/2021-2022/18146/AS    Sanction Date : 23/06/2021
Work Code : 2611002004/WH/9989014718	Work Name : Renovation of pond Near Bus stand (Bhaini Chood 2021-22) (2611002004/WH/9989014718)

Measurement Book Detail

MB NO.  485        Page NO.  189

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 Gurpreet Singh(Self) PB-11-002-004-001/313 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL003154 Credited 01/07/2022   2 Gurpreet Singh(Self) PB-11-002-004-001/311 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A A A P P P 4 282 1128 0 0 1128 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL003154 Credited 01/07/2022   3 CHET SINGH(Self) PB-11-002-004-001/5 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003154 Credited 01/07/2022   4 NEK SINGH(Self) PB-11-002-004-001/66 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003154 Credited 01/07/2022   5 MIKA SINGH(Self) PB-11-002-004-001/42 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003154 Credited 01/07/2022   Daily Attendence 5 0 4 3 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1240.8

Total man days : 22