Muster Roll No. : 513	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 3686/12    Sanction Date : 03/02/2021
Work Code : 2602001021/WH/9989011519	Work Name : POND WORK NEAR GOVT.WATER TANK AT GP CHARPUR (2602001021/WH/9989011519)

Measurement Book Detail

MB NO.  0        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 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 Manir(Self) PB-02-001-021-002/206 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001554 Credited 11/06/2022   2 Rani(Self) PB-02-001-021-002/345 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001554 Credited 11/06/2022   3 Kawaljeet Kaur(Wife) PB-02-001-021-002/204 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001554 Credited 11/06/2022   4 Amarjit kaur(Self) PB-02-001-021-002/205 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001554 Credited 11/06/2022   5 Raj(Wife) PB-02-001-021-002/128 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001554 Credited 11/06/2022   6 Kashmir kaur(Self) PB-02-001-021-002/153 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001554 Credited 11/06/2022   7 Deep Singh(Self) PB-02-001-021-002/156 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001554 Credited 11/06/2022   8 KULDIP KAUR PB-02-001-021-002/75 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001554 Credited 11/06/2022   9 Balwinder(Self) PB-02-001-021-002/177 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001554 Credited 11/06/2022   10 AUSA PB-02-001-021-002/48 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001554 Credited 11/06/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60