Muster Roll No. : 4952	Date From : 22/07/2022    Date To : 29/07/2022	Sanction No. : 2603007/2022-2023/4239/AS    Sanction Date : 06/05/2022
Work Code : 2603007092/FP/9989035211	Work Name : FD flood control work in village Hauz Gandhar (2603007092/FP/9989035211)

Measurement Book Detail

MB NO.  257        Page NO.  8

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 8 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 Jangir Singh(Father) PB-03-007-092-001/77 OTHER Hauj Alias Gander P P A P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL009136 Credited 30/08/2022   2 Tahal singh(Self) PB-03-007-092-001/81 SC Hauj Alias Gander P P A P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL009136 Credited 30/08/2022   3 GURCHARAN SINGH(Brother) PB-03-007-092-001/81 SC Hauj Alias Gander P P A P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL009136 Credited 30/08/2022   4 Vidiya Bai(Mother) PB-03-007-092-001/77 OTHER Hauj Alias Gander P P A P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL009136 Credited 30/08/2022   5 PAla singh(Self) PB-03-007-092-001/95 SC Hauj Alias Gander P P A P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL009136 Credited 30/08/2022   6 Jeeto bai(Wife) PB-03-007-092-001/76 SC Hauj Alias Gander P P A P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL009136 Credited 30/08/2022   7 Puran singh(Self) PB-03-007-092-001/94 OTHER Hauj Alias Gander A A A A A P P P 3 215 645 0 0 645 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL009136 Credited 30/08/2022   8 gurjant singh(Son) PB-03-007-092-001/87 OTHER Hauj Alias Gander P P A P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL009136 Credited 30/08/2022   9 Parkash kaur(Wife) PB-03-007-092-001/87 OTHER Hauj Alias Gander P P A P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL009136 Credited 30/08/2022   Daily Attendence 8 8 0 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 6665

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1409.4445

Total man days : 59