Muster Roll No. : 141	Date From : 23/05/2022    Date To : 02/06/2022	Sanction No. : .56.    Sanction Date : 29/04/2016
Work Code : 2620011013/IC/15580	Work Name : LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)

Measurement Book Detail

MB NO.  13        Page NO.  19

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 9 10 11 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 Nemo(Self) PB-20-011-014-001/24 SC JAURA P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000684 Credited 11/06/2022   2 Balvir singh(Self) PB-20-011-014-001/223 SC JAURA P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL0001478 Credited 08/07/2022   3 Manjit kaur(Self) PB-20-011-014-001/239 SC JAURA P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000684 Credited 11/06/2022   4 Mahinder singh(Self) PB-20-011-014-001/235 SC JAURA P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000684 Credited 11/06/2022   5 Sawarn singh(Self) PB-20-011-014-001/241 SC JAURA P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000684 Credited 11/06/2022   6 Darshan singh(Self) PB-20-011-014-001/249 SC JAURA P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000684 Credited 11/06/2022   7 Binder Kaur(Self) PB-20-011-014-001/251 SC JAURA P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000684 Credited 11/06/2022   8 Balvir kaur PB-20-011-014-001/248 SC JAURA P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000684 Credited 11/06/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2820

Total man days : 80