Muster Roll No. : 3172	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : AS/1245    Sanction Date : 28/04/2022
Work Code : 2611003/IC/97086	Work Name : REPAIR & MAINTENANCE OF DISTRIBUTION CANAL FOR COMMUNITY BEHMAN RAJBAHA BURJI NO 50-40400 (2611003/IC/97086)

Measurement Book Detail

MB NO.  935        Page NO.  9

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 Jalour Singh PB-11-003-062-001/241 SC ਸਿਬੀਆਣ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL003681 Credited 12/07/2022   2 Mander Singh(Self) PB-11-003-062-001/20620055 SC ਸਿਬੀਆਣ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL003681 Credited 12/07/2022   3 Santro Devi(Wife) PB-11-003-062-001/319 SC ਸਿਬੀਆਣ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL003681 Credited 12/07/2022   4 Shinder Singh PB-11-003-062-001/302 SC ਸਿਬੀਆਣ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL003681 Credited 12/07/2022   5 Baldev Singh(Self) PB-11-003-062-001/20620167 SC ਸਿਬੀਆਣ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL003681 Credited 12/07/2022   6 BINDER SINGH(Self) PB-11-003-062-001/20260193 SC ਸਿਬੀਆਣ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL003681 Credited 12/07/2022   7 Angrej Singh PB-11-003-062-001/237 SC ਸਿਬੀਆਣ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL003681 Credited 12/07/2022   Daily Attendence 6 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1651.7142

Total man days : 41