Muster Roll No. : 884	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 3383    Sanction Date : 05/07/2021
Work Code : 2611003/DP/120455	Work Name : Silviposture Operation & Maintainance of Plants Aklian Kalan to Balahr Mehma Link Road B/S(2021-22) (2611003/DP/120455)

Measurement Book Detail

MB NO.  4        Page NO.  73

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 AMARJIT SINGH(Self) PB-11-003-003-001/500 SC ਅਕਲੀਆ ਕਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001146 Credited 26/05/2022   2 manjeet kaur(Self) PB-11-003-003-001/259 SC ਅਕਲੀਆ ਕਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001146 Credited 26/05/2022   3 HARBANSH SINGH(Husband) PB-11-003-003-001/130 OTHER ਅਕਲੀਆ ਕਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001146 Credited 26/05/2022   4 jung singh(Self) PB-11-003-003-001/242 OTHER ਅਕਲੀਆ ਕਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001146 Credited 26/05/2022   5 Boota Singh(Husband) PB-11-003-003-001/3025 SC ਅਕਲੀਆ ਕਲਾ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001146 Credited 26/05/2022   6 Jagseer Singh(Self) PB-11-003-003-001/357 OTHER ਅਕਲੀਆ ਕਲਾ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001146 Credited 26/05/2022   7 shtta singh(Self) PB-11-003-003-001/385 SC ਅਕਲੀਆ ਕਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001146 Credited 26/05/2022   Daily Attendence 0 7 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34