Muster Roll No. : 2083	Date From : 23/06/2022    Date To : 30/06/2022	Sanction No. : 2609007/2022-2023/6202/AS    Sanction Date : 25/05/2022
Work Code : 2609007104/WH/9989019695	Work Name : Renovation of pond at sadarpur (2609007104/WH/9989019695)

Measurement Book Detail

MB NO.  109        Page NO.  0

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 8 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 SATYA DEVI PB-09-007-104-001/26 SC ਸਦਰ ਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL005583 Credited 08/07/2022   2 CHARAN SINGH(Self) PB-09-007-104-001/12 SC ਸਦਰ ਪੁਰ A A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL005583 Credited 08/07/2022   3 NARANG SINGH(Self) PB-09-007-104-001/21 SC ਸਦਰ ਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL005583 Credited 08/07/2022   4 MANJIT SINGH(Self) PB-09-007-104-001/10 SC ਸਦਰ ਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL005583 Credited 08/07/2022   5 Lakhwinder singh(Grandson) PB-09-007-104-001/16 SC ਸਦਰ ਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL005583 Credited 08/07/2022   6 HAKAM SINGH(Self) PB-09-007-104-001/3 SC ਸਦਰ ਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL005583 Credited 08/07/2022   7 GURJIY KAUR PB-09-007-104-001/25 SC ਸਦਰ ਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL005583 Credited 08/07/2022   8 RANJIT KAUR(Wife) PB-09-007-104-001/15 OTHER ਸਦਰ ਪੁਰ A P P A A A A P 3 282 846 0 0 846 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL005583 Credited 08/07/2022   9 SAMSHER KAUR PB-09-007-104-001/19 OTHER ਸਦਰ ਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL005583 Credited 08/07/2022   10 SEES SINGH(Self) PB-09-007-104-001/17 SC ਸਦਰ ਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GHAGA SBIN0050694 2609007WL005583 Credited 08/07/2022   Daily Attendence 8 9 9 0 8 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1748.4

Total man days : 62