Muster Roll No. : 3015	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 2609008/2021-2022/15129/AS    Sanction Date : 06/07/2021
Work Code : 2609010025/WH/9989014566	Work Name : Renovation of main pond at vill CHUTEHRA (2609010025/WH/9989014566)

Measurement Book Detail

MB NO.  91        Page NO.  39

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 Charanjit Kaur PB-09-010-025-001/28 SC ਚਤਹਿਰਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL009006 Credited 31/08/2022   2 Sarabjit Kaur PB-09-010-025-001/29 OTHER ਚਤਹਿਰਾ P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL009006 Credited 31/08/2022   3 Kuldeep Kaur PB-09-010-025-001/30 SC ਚਤਹਿਰਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL009006 Credited 31/08/2022   4 Leela Kaur PB-09-010-025-001/32 SC ਚਤਹਿਰਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL009006 Credited 31/08/2022   5 Kiranjit Kaur PB-09-010-025-001/34 SC ਚਤਹਿਰਾ P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL009006 Credited 31/08/2022   6 Ginder Kaur PB-09-010-025-001/35 SC ਚਤਹਿਰਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL009006 Credited 31/08/2022   7 Sukhwinder Kaur PB-09-010-025-001/36 SC ਚਤਹਿਰਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL009006 Credited 31/08/2022   8 Gurpal Singh(Self) PB-09-010-025-001/38 SC ਚਤਹਿਰਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL009006 Credited 31/08/2022   9 JASPAL SINGH(Son) PB-09-010-025-001/37 SC ਚਤਹਿਰਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL009006 Credited 31/08/2022   Daily Attendence 9 8 8 0 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39