Muster Roll No. : 866	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 2617002/2020-2021/5660/AS    Sanction Date : 17/03/2021
Work Code : 2617002033/WH/92623	Work Name : DIGGING OF POND IN NANDGARH (2617002033/WH/92623)

Measurement Book Detail

MB NO.  2955        Page NO.  22

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 GURDEV KAUR(Self) PB-17-002-033-001/105 SC ਨੰਦਗਡ਼ P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003212 Credited 12/07/2021   2 GURBACHAN SINGH(Self) PB-17-002-033-001/290 SC ਨੰਦਗਡ਼ P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003212 Credited 12/07/2021   3 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003212 Credited 12/07/2021   4 JASVIR KAUR(Wife) PB-17-002-033-001/12 SC ਨੰਦਗਡ਼ P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003212 Credited 12/07/2021   5 JASPREET KAUR(Wife) PB-17-002-033-001/202 SC ਨੰਦਗਡ਼ P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003212 Credited 12/07/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 30