Muster Roll No. : 4613	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 696    Sanction Date : 21/06/2022
Work Code : 2612006060/WH/GIS/20778	Work Name : amrit sarovar at vill Wara Duraka 22/23 (2612006060/WH/GIS/20778)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 HARNAIK SINGH(Self) PB-12-006-060-001/201 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL001621 Credited 13/07/2022   2 KARNAIL KAUR(Wife) PB-12-006-060-001/201 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001621 Credited 13/07/2022   3 SIMRANJEET KAUR(Wife) PB-12-006-060-001/194 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL001621 Credited 13/07/2022   4 SADHU SINGH(Self) PB-12-006-060-001/193 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001621 Credited 13/07/2022   5 DARSHAN SINGH(Self) PB-12-006-060-001/191 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001621 Credited 13/07/2022   Daily Attendence 0 5 5 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29