Muster Roll No. : 4910	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2617002/2022-2023/3078/AS    Sanction Date : 30/11/2022
Work Code : 2617002031/WH/9989018459	Work Name : Diggig of Pond (Moddha (2617002031/WH/9989018459)

Measurement Book Detail

MB NO.  1235        Page NO.  7

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 RAMPAL SINGH(Self) PB-17-002-018-001/43 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MANSA SBIN0001735 2617002WL005777 Credited 11/11/2023   2 ROSHAN SINGH(Son) PB-17-002-018-001/76 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005777 Credited 11/11/2023   3 NACHTTAR SINGH(Self) PB-17-002-018-001/48 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005777 Credited 11/11/2023   4 HARMEET SINGH(Self) PB-17-002-018-001/466 OTHER ਫਤਿਹ ਪੁਰ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005777 Credited 11/11/2023   5 MOHINDER SINGH(Self) PB-17-002-018-001/77 SC ਫਤਿਹ ਪੁਰ P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005777 Credited 11/11/2023   6 GURDEV SINGH(Self) PB-17-002-018-001/66 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005777 Credited 11/11/2023   Daily Attendence 6 6 6 0 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1416.6666

Total man days : 34