Muster Roll No. : 957	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2618003/2021-2022/8463/AS    Sanction Date : 19/04/2021
Work Code : 2618003003/RC/9989043747	Work Name : ROAD SIDE BERM AT VILL.ATTAPUR (2618003003/RC/9989043747)

Measurement Book Detail

MB NO.  6        Page NO.  17

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 Jagjit Singh(Self) PB-18-003-003-001/80 SC ATTAPUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003269 Credited 14/06/2021   2 Manpreet Kaur(Self) PB-18-003-003-001/141 SC ATTAPUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003269 Credited 14/06/2021   3 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003269 Credited 14/06/2021   4 Kulwant Kaur(Self) PB-18-003-003-001/75 SC ATTAPUR P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003269 Credited 14/06/2021   5 Ram Murti(Wife) PB-18-003-003-001/79 SC ATTAPUR P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003269 Credited 14/06/2021   6 Jasmel Singh(Self) PB-18-003-003-001/97 SC ATTAPUR P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003269 Credited 15/06/2021   7 Jasveer kaur(Self) PB-18-003-003-001/162 SC ATTAPUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003269 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42