Muster Roll No. : 398	Date From : 01/05/2021    Date To : 10/05/2021	Sanction No. : 785    Sanction Date : 07/04/2021
Work Code : 2620009043/IC/88658	Work Name : Berm cutting and silt clearance of Jagatpur Distributr 0-47327y (2620009043/IC/88658)

Measurement Book Detail

MB NO.  33        Page NO.  92

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 9 10 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 Kashmir Kaur(Self) PB-20-009-002-001/129 SC BHUCHAR KALAN P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL002046 Credited 20/05/2021   2 Joginder Kaur(Self) PB-20-009-002-001/143 SC BHUCHAR KALAN P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL002046 Credited 20/05/2021   3 Manpreet Kaur(Self) PB-20-009-002-001/254 SC BHUCHAR KALAN P P P P P P A P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL002046 Credited 20/05/2021   4 Sukhwinder Kaur(Self) PB-20-009-002-001/151 SC BHUCHAR KALAN P P P P P P A P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL002046 Credited 20/05/2021   5 Shindo Kaur(Self) PB-20-009-002-001/168 SC BHUCHAR KALAN P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL002046 Credited 20/05/2021   Daily Attendence 5 5 5 5 5 5 1 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11567 Average Per labour 2313.3999

Total man days : 43