Muster Roll No. : 7097	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 2612006/2021-2022/17310/AS    Sanction Date : 26/06/2021
Work Code : 2612006112/WH/9989015457	Work Name : Desilting of Pond Village Guru Teg Bahadur nagar 2021 (2612006112/WH/9989015457)

Measurement Book Detail

MB NO.  54        Page NO.  10603

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 SROOP SINGH(Husband) PB-12-006-112-001/68 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002816 Credited 27/08/2022   2 DHARM SINGH(Self) PB-12-006-112-001/9 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002816 Credited 27/08/2022   3 GURPREET KAUR PB-12-006-112-001/68 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL0003618 Credited 21/10/2022   4 Jaspal Kaur(Wife) PB-12-006-112-001/52 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002816 Credited 27/08/2022   5 GUEMEET KAUR(Self) PB-12-006-112-001/71 OTHER Guru Tegh Bhadhur Nagar A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002816 Credited 27/08/2022   6 GURNAM KAUR(Self) PB-12-006-112-001/72 OTHER Guru Tegh Bhadhur Nagar P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL0003618 Credited 21/10/2022   7 MANJEET KAUR(Wife) PB-12-006-112-001/9 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002816 Credited 27/08/2022   8 JASWINDER KAUR(Self) PB-12-006-112-001/77 OTHER Guru Tegh Bhadhur Nagar A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002816 Credited 27/08/2022   Daily Attendence 6 8 7 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44