Muster Roll No. : 4474	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 10140    Sanction Date : 23/11/2020
Work Code : 2611006034/AV/9989012708	Work Name : Construction Of Boundary wall of GPS menuana 2020-21 (2611006034/AV/9989012708)

Measurement Book Detail

MB NO.  189        Page NO.  46

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 TARSEM SINGH(Son) PB-11-006-034-001/10017 SC ਮਣੂਆਣਾ P A P A A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL008935 Credited 11/11/2023   2 KRISHNA DEVI(Wife) PB-11-006-034-001/10040 SC ਮਣੂਆਣਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008935 Credited 11/11/2023   3 Manpreet Singh(Son) PB-11-006-034-001/10012 SC ਮਣੂਆਣਾ P A P A P P P 5 303 1515 0 0 1515 BANK OF BARODA TALWANDI SABO BARB0TALBHA 2611006WL008935 Credited 11/11/2023   4 POOJA RANI(Daughter-in-Law) PB-11-006-034-001/10012 SC ਮਣੂਆਣਾ P A P A P P P 5 303 1515 0 0 1515 BANK OF BARODA TALWANDI SABO BARB0TALBHA 2611006WL008935 Credited 11/11/2023   5 MANPREET SINGH(Son) PB-11-006-034-001/10019 SC ਮਣੂਆਣਾ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008935 Credited 11/11/2023   6 Mander Singh(Self) PB-11-006-034-001/10012 SC ਮਣੂਆਣਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL008935 Credited 11/11/2023   Daily Attendence 5 0 6 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1161.5

Total man days : 23