Muster Roll No. : 3433	Date From : 12/03/2022    Date To : 19/03/2022	Sanction No. : 2609012/2021-2022/32184/AS    Sanction Date : 28/12/2021
Work Code : 2609005015/WH/9989017868	Work Name : RENOVATION OF POND INFRONT OF GOVT SCHOOL AT VILLAGE BASMA FY 2021-22 (2609005015/WH/9989017868)

Measurement Book Detail

MB NO.  4639        Page NO.  17

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 HARMAN SINGH(Self) PB-09-004-085-001/111 SC ਰਾਮ ਨਗਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL019593 Credited 22/04/2022   2 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ P P A A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL019593 Credited 22/04/2022   3 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P X X X X X X 2 269 538 0 0 538 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL019593 Credited 21/04/2022   4 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P A A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL019593 Credited 21/04/2022   5 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P A P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL019593 Credited 21/04/2022   6 JARNAIL KAUR(Wife) PB-09-004-085-001/10 SC ਰਾਮ ਨਗਰ P P A A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL019593 Credited 22/04/2022   7 Charno(Self) PB-09-004-085-001/107 SC ਰਾਮ ਨਗਰ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL019593 Credited 22/04/2022   8 Babli(Self) PB-09-004-085-001/108 SC ਰਾਮ ਨਗਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL019593 Credited 22/04/2022   9 Kamlesh Kaur(Wife) PB-09-004-085-001/17 SC ਰਾਮ ਨਗਰ P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL019593 Credited 22/04/2022   10 Karamjit kaur(Self) PB-09-004-085-001/106 SC ਰਾਮ ਨਗਰ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609005WL019593 Credited 22/04/2022   Daily Attendence 10 10 0 3 4 6 5 5

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 1156.7

Total man days : 43