Muster Roll No. : 6567	Date From : 13/10/2022    Date To : 20/10/2022	Sanction No. : 3441/9    Sanction Date : 22/09/2022
Work Code : 2611003057/AV/9989038558	Work Name : Construction of Playground (Multania 2022-23)

Measurement Book Detail

MB NO.  890        Page NO.  101

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 Jaspreet Kaur PB-11-003-057-001/130-A SC ਮੁਲਤਾਨੀਆ P A A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL008955 Credited 29/10/2022   2 Jaswinder Singh(Husband) PB-11-003-057-001/122 SC ਮੁਲਤਾਨੀਆ P A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL008955 Credited 29/10/2022   3 SARBJEET KAUR(Self) PB-11-003-057-001/128 SC ਮੁਲਤਾਨੀਆ P A A P A A A A 2 282 564 0 0 564 AXIS BANK MULTANIA UTIB0001639 2611003WL008955 Credited 29/10/2022   4 Kulwinder Singh(Husband) PB-11-003-057-001/120 SC ਮੁਲਤਾਨੀਆ P A A A A A A A 1 282 282 0 0 282 AXIS BANK MULTANIA UTIB0001639 2611003WL008955 Credited 29/10/2022   Daily Attendence 4 0 0 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 423

Total man days : 6