Muster Roll No. : 928	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 2609008/2020-2021/3969/AS    Sanction Date : 23/03/2021
Work Code : 2609008031/WH/9989011549	Work Name : Desilting of Pond in Dwarkapur (2609008031/WH/9989011549)

Measurement Book Detail

MB NO.  0        Page NO.  0

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(Wife) PB-09-008-031-001/16 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL003341 Credited 14/06/2021   2 SUKHDEV SINGH(Self) PB-09-008-031-001/29 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL003341 Credited 14/06/2021   3 Gurdev Kaur(Self) PB-09-008-031-001/12 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL003341 Credited 14/06/2021   4 REKHA(Wife) PB-09-008-031-001/27 SC ਦਵਾਰਕਾਪੁਰ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL003341 Credited 14/06/2021   5 GURWINDER SINGH(Self) PB-09-008-031-001/30 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Mavi Kalan UTIB0002162 2609008WL003341 Credited 14/06/2021   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 1560.2

Total man days : 29