Muster Roll No. : 730	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 1901/0239    Sanction Date : 11/07/2022
Work Code : 2610011026/WH/9989021632	Work Name : CONSTRUCTION OF AMRIT SAROVER AT GP KATRON BLOCK SHERPUR (2610011026/WH/9989021632)

Measurement Book Detail

MB NO.  918        Page NO.  91

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 MUKHTAIR SINGH(Self) PB-10-011-026-001/145 OTHER ਕਾਤਰੋ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002001 Credited 17/05/2023   2 Jeet Singh(Husband) PB-10-011-026-001/85 SC ਕਾਤਰੋ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002001 Credited 17/05/2023   3 Gurjeet Kaur(Self) PB-10-011-026-001/13 SC ਕਾਤਰੋ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002001 Credited 17/05/2023   4 Gurjeet Kaur(Self) PB-10-011-026-001/20 SC ਕਾਤਰੋ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002001 Credited 17/05/2023   5 Sukhdev Singh(Self) PB-10-011-026-001/89 SC ਕਾਤਰੋ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002001 Credited 17/05/2023   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30