Muster Roll No. : 1883	Date From : 14/06/2022    Date To : 21/06/2022	Sanction No. : 2609007/2022-2023/6202/AS    Sanction Date : 25/05/2022
Work Code : 2609007104/WH/9989019695	Work Name : Renovation of pond at sadarpur (2609007104/WH/9989019695)

Measurement Book Detail

MB NO.  109        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 8 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 JASPAL KAUR(Daughter-in-Law) PB-09-007-104-001/1 SC ਸਦਰ ਪੁਰ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004736 Credited 29/06/2022   2 Karmjit kaur(Wife) PB-09-007-104-001/38 SC ਸਦਰ ਪੁਰ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004736 Credited 29/06/2022   3 Jagseer Singh(Self) PB-09-007-104-001/65 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004736 Credited 29/06/2022   4 Inderjit kaur(Self) PB-09-007-104-001/64 SC ਸਦਰ ਪੁਰ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004736 Credited 29/06/2022   5 Bawinder Kaur(Self) PB-09-007-104-001/66 SC ਸਦਰ ਪੁਰ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004736 Credited 29/06/2022   6 MAHINDER KAUR PB-09-007-104-001/62 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004736 Credited 29/06/2022   7 MANJIT KAUR(Wife) PB-09-007-104-001/29 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL004736 Credited 29/06/2022   8 USHA RANI(Wife) PB-09-007-104-001/60 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL004736 Credited 29/06/2022   9 RANJIT KAUR(Wife) PB-09-007-104-001/15 OTHER ਸਦਰ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL004736 Credited 29/06/2022   10 DARSHAN KAUR(Wife) PB-09-007-104-001/24 SC ਸਦਰ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004736 Credited 29/06/2022   Daily Attendence 10 10 10 10 6 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 1861.2

Total man days : 66