Muster Roll No. : 12008	Date From : 31/10/2022    Date To : 06/11/2022	Sanction No. : 8234    Sanction Date : 26/09/2020
Work Code : 2617001048/AV/9989012246	Work Name : CONT. OF STUDIUM (KASAMPUR CHHINA

Measurement Book Detail

MB NO.  150        Page NO.  47

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 CHANAN SINGH(Self) PB-17-001-048-001/69 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL007439 Credited 16/11/2022   2 BAGHWANTI KAUR(Wife) PB-17-001-048-001/7 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL007439 Credited 16/11/2022   3 SARABJIT KAUR(Wife) PB-17-001-048-001/49 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL007439 Credited 16/11/2022   4 BALVIR KAUR(Wife) PB-17-001-048-001/1 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL007439 Credited 16/11/2022   5 JAGPREET SINGH(Son) PB-17-001-048-001/297 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL007439 Credited 16/11/2022   Daily Attendence 4 5 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 24