Muster Roll No. : 2314	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : 6167    Sanction Date : 07/08/2020
Work Code : 2617005005/AV/9989001330	Work Name : PLAY GROUND (ATLA KALAN) (2617005005/AV/9989001330)

Measurement Book Detail

MB NO.  1189        Page NO.  2

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 GURCHARN SINGH(Self) PB-17-005-005-001/73 SC ਅਤਲਾ ਕਲਾਂ P P P P P X X 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010146 Credited 12/02/2022   2 MALKIT SINGH(Self) PB-17-005-005-001/81 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010146 Credited 12/02/2022   3 MITHU KHAN(Self) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010146 Credited 09/02/2022   4 ANGREJ KAUR(Self) PB-17-005-005-001/25 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010146 Credited 12/02/2022   5 MALKIT KAUR(Self) PB-17-005-005-001/143 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010146 Credited 12/02/2022   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 29