Muster Roll No. : 4885	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2603004/2021-2022/19424/AS    Sanction Date : 13/10/2021
Work Code : 2603004031/WH/9989016003	Work Name : Reovatio of Pond At Vill-Chagali qadeem

Measurement Book Detail

MB NO.  1        Page NO.  1

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 jaswinder kaur(Wife) PB-03-004-031-001/142 OTHER Changali Qadim P P P P A P P 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL020483 Credited 15/12/2021   2 MANDEEP SINGH(Self) PB-03-004-031-001/156 SC Changali Qadim P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL020483 Credited 14/12/2021   3 Lovepreet Singh(Son) PB-03-004-043-001/57 SC Ghall Khurd P P P P A P P 6 269 1614 0 0 1614 HDFC GHALL KHURD HDFC0003452 2603004WL020483 Credited 14/12/2021   4 Jaswinder Kaur(Self) PB-03-004-031-001/219 OTHER Changali Qadim P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL020483 Credited 14/12/2021   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24