Muster Roll No. : 338	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2617005/2021-2022/32883/AS    Sanction Date : 31/12/2021
Work Code : 2617005002/WH/9989017969	Work Name : DIGGING OF POND (ALISHER KALAN) (2617005002/WH/9989017969)

Measurement Book Detail

MB NO.  282        Page NO.  24

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 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000789 Credited 16/05/2022   2 NAVDEEP KAUR(Self) PB-17-005-002-001/97 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A A A P 2 210 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000789 Credited 16/05/2022   3 SUKHWINDER KAUR(Daughter-in-Law) PB-17-005-002-001/77 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000789 Credited 16/05/2022   4 SHINDER KAUR(Self) PB-17-005-002-001/89 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000789 Credited 16/05/2022   Daily Attendence 3 3 4 2 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 997.5

Total man days : 19