Muster Roll No. : 3388	Date From : 12/03/2022    Date To : 19/03/2022	Sanction No. : 2611003/2021-2022/7234/AS    Sanction Date : 30/04/2021
Work Code : 2611003060/LD/9989018445	Work Name : Development Of Park in water works

Measurement Book Detail

MB NO.  891        Page NO.  63

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 Mithu Singh(Husband) PB-11-003-060-001/42 SC ਫੂਸ ਮੰਡੀ P P P P X X X X 4 269 1076 0 0 1076 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL013637 Credited 21/04/2022   2 Jasveer Singh PB-11-003-060-001/50 SC ਫੂਸ ਮੰਡੀ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL013637 Credited 21/04/2022   3 Pappi Singh(Husband) PB-11-003-060-001/60 SC ਫੂਸ ਮੰਡੀ A P P P P P A P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL013637 Credited 21/04/2022   4 Mithan Singh(Self) PB-11-003-060-001/80 SC ਫੂਸ ਮੰਡੀ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL013637 Credited 21/04/2022   5 Darshan Singh(Husband) PB-11-003-060-001/86 SC ਫੂਸ ਮੰਡੀ P P P P P P A P 7 269 1883 0 0 1883 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL013637 Credited 21/04/2022   6 hansa singh(Husband) PB-11-003-060-001/94 SC ਫੂਸ ਮੰਡੀ A P P P P P A P 6 269 1614 0 0 1614 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL013637 Credited 21/04/2022   Daily Attendence 4 6 6 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9953 Average Per labour 1658.8334

Total man days : 37