Muster Roll No. : 1958	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 180.    Sanction Date : 11/06/2021
Work Code : 2616005014/WC/9988999303	Work Name : cleaning of silt s&s tank at vill chotian

Measurement Book Detail

MB NO.  12        Page NO.  38

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 HARPAL KAUR(Mother) PB-16-005-014-001/125 SC ਚੋਟੀਆ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL001735 Credited 01/07/2022   2 BALKAR SINGH(Self) PB-16-005-014-001/119 SC ਚੋਟੀਆ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL001735 Credited 01/07/2022   3 JAGMOHAN SINGH(Brother) PB-16-005-014-001/137 SC ਚੋਟੀਆ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL001735 Credited 01/07/2022   4 MANJINDER KAUR(Wife) PB-16-005-014-001/115 SC ਚੋਟੀਆ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL001735 Credited 01/07/2022   5 SARBJIT KAUR(Wife) PB-16-005-014-001/119 SC ਚੋਟੀਆ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL001735 Credited 01/07/2022   6 NAJOR SINGH(Self) PB-16-005-014-001/134 SC ਚੋਟੀਆ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL001735 Credited 01/07/2022   7 MANPREET KAUR PB-16-005-014-001/137 SC ਚੋਟੀਆ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2616005WL001735 Credited 01/07/2022   8 GURNAM SINGH(Self) PB-16-005-014-001/117 SC ਚੋਟੀਆ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL001735 Credited 01/07/2022   Daily Attendence 0 0 0 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 30