Muster Roll No. : 7141	Date From : 16/02/2023    Date To : 21/02/2023	Sanction No. : 3020    Sanction Date : 17/08/2022
Work Code : 2611006043/WH/9989023075	Work Name : RENOVATION OF COMMUNITY WATER HARVESTING POND FOR COMMUNITY(AS)/187, SHEKHPURA

Measurement Book Detail

MB NO.  295        Page NO.  146

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 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 BADAL SINGH(Self) PB-11-006-043-001/56 SC ਸੇਖਪੁਰਾ P A P P P P 5 160 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL014831 Credited 03/04/2023   2 AJMER SINGH(Self) PB-11-006-043-001/361 SC ਸੇਖਪੁਰਾ A A P P A P 3 160 480 0 0 480 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL014831 Credited 03/04/2023   3 JASWANT SINGH(Self) PB-11-006-043-001/868 SC ਸੇਖਪੁਰਾ P A P P P P 5 160 800 0 0 800 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL014831 Credited 03/04/2023   4 Amandeep Kaur(Daughter-in-Law) PB-11-006-043-001/799 SC ਸੇਖਪੁਰਾ P A P P P P 5 160 800 0 0 800 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL014831 Credited 03/04/2023   Daily Attendence 3 0 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 720

Total man days : 18