Muster Roll No. : 1408	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 9632    Sanction Date : 20/12/2021
Work Code : 2617005/WH/9989018018	Work Name : Modification Of Pond (alisher kalan) (2617005/WH/9989018018)

Measurement Book Detail

MB NO.  282        Page NO.  24

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 KARAMJIT KAUR(Wife) PB-17-005-002-001/12 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002149 Credited 18/06/2022   2 MANJIT KAUR(Wife) PB-17-005-002-001/44 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002149 Credited 18/06/2022   3 RANI KAUR(Wife) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002149 Credited 18/06/2022   4 CHAIN SINGH(Self) PB-17-005-002-001/39 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002149 Credited 18/06/2022   5 SIMARJIT KAUR(Self) PB-17-005-002-001/101 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002149 Credited 18/06/2022   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 30