Muster Roll No. : 45	Date From : 05/04/2022    Date To : 10/04/2022	Sanction No. : 2611009/2020-2021/27743/AS    Sanction Date : 14/09/2020
Work Code : 2611003062/RC/9989026494	Work Name : LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, SIVIAN 2020-21 (2611003062/RC/9989026494)

Measurement Book Detail

MB NO.  785        Page NO.  163

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 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 Chand Singh(Husband) PB-11-003-062-001/125 SC ਸਿਬੀਆਣ P P A A A A 2 282 564 0 0 564 INDIAN OVERSEAS BANK BHATINDA IOBA0000355 2611003WL000123 Credited 13/05/2022   2 Baldev Singh(Self) PB-11-003-062-001/20620002 SC ਸਿਬੀਆਣ P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000123 Credited 13/05/2022   3 Mal Singh(Self) PB-11-003-062-001/20620008 SC ਸਿਬੀਆਣ P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000123 Credited 13/05/2022   4 Jasveer Kaur(Self) PB-11-003-062-001/20620101 SC ਸਿਬੀਆਣ P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000123 Credited 13/05/2022   5 Nasib Singh(Self) PB-11-003-062-001/20620102 SC ਸਿਬੀਆਣ P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000123 Credited 13/05/2022   6 Gurmeet Kaur(Wife) PB-11-003-062-001/20620103 SC ਸਿਬੀਆਣ P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000123 Credited 13/05/2022   7 Sukhdev Kaur(Wife) PB-11-003-062-001/20620041 SC ਸਿਬੀਆਣ A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000123 Credited 13/05/2022   8 Jaskaran Singh(Self) PB-11-003-062-001/20620074 SC ਸਿਬੀਆਣ P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000123 Credited 13/05/2022   9 Partap Singh(Self) PB-11-003-062-001/20620026 SC ਸਿਬੀਆਣ P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000123 Credited 13/05/2022   Daily Attendence 8 9 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38