Muster Roll No. : 2924	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 03616    Sanction Date : 04/10/2022
Work Code : 2611008009/AV/9989038607	Work Name : Constuction of play field for community (Goanspura 2022-23)

Measurement Book Detail

MB NO.  112        Page NO.  150

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 GURLAL SINGH(Self) PB-11-008-009-001/116 OTHER ਗੋਨਸਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011427 Credited 14/12/2022   2 Manjeet Kaur(Self) PB-11-008-009-001/16-A SC ਗੋਨਸਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011427 Credited 14/12/2022   3 RONAK SINGH(Self) PB-11-008-009-001/29 SC ਗੋਨਸਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011427 Credited 14/12/2022   4 KULWANT SINGH(Self) PB-11-008-009-001/33 SC ਗੋਨਸਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011427 Credited 14/12/2022   5 Kuljeet Kaur(Wife) PB-11-008-009-001/21-A SC ਗੋਨਸਪੁਰਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011427 Credited 14/12/2022   6 POOJA RANI(Daughter) PB-11-008-009-001/15-A SC ਗੋਨਸਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011427 Credited 14/12/2022   7 HEERA DEVI(Wife) PB-11-008-009-001/35 SC ਗੋਨਸਪੁਰਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011427 Credited 14/12/2022   8 SANDEEP KAUR(Wife) PB-11-008-009-001/54 SC ਗੋਨਸਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL011427 Credited 14/12/2022   Daily Attendence 6 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46