Muster Roll No. : 5660	Date From : 17/07/2022    Date To : 23/07/2022	Sanction No. : 2612006/2022-2023/7560/AS    Sanction Date : 07/06/2022
Work Code : 2612006060/WH/GIS/20526	Work Name : Desilting of pond village Wara Duraka 22/23 (2612006060/WH/GIS/20526)

Measurement Book Detail

MB NO.  5        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 GURCHARAN SINGH(Self) PB-12-006-060-001/27 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P X X 5 282 1410 0 0 1410 ICICI BANK Wara Duraka ICIC0002750 2612006WL002127 Credited 30/07/2022   2 SADHU SINGH(Self) PB-12-006-060-001/193 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002127 Credited 30/07/2022   3 SHINDER SINGH(Self) PB-12-006-060-001/211 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002127 Credited 30/07/2022   4 GURDEEP SINGH(Self) PB-12-006-060-001/65 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002127 Credited 30/07/2022   5 BAZ SINGH(Self) PB-12-006-060-001/106 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002127 Credited 30/07/2022   6 CHAND SINGH(Self) PB-12-006-060-001/128 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002127 Credited 30/07/2022   7 MAKHAN SINGH(Self) PB-12-006-060-001/29-A OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002127 Credited 30/07/2022   8 PAPPI SINGH(Self) PB-12-006-060-001/291 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL002127 Credited 30/07/2022   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47