Muster Roll No. : 1927	Date From : 06/08/2022    Date To : 12/08/2022	Sanction No. : 1807    Sanction Date : 30/05/2022
Work Code : 2611001006/WH/9989020371	Work Name : Rejuvenation of Pond (AS) Chotian / 187 (2611001006/WH/9989020371)

Measurement Book Detail

MB NO.  79        Page NO.  191

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 BUTA SINGH(Self) PB-11-001-006-001/124 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 HDFC PHUL HDFC0003156 2611001WL005840 Credited 27/08/2022   2 SUMANDEEP KAUR(Wife) PB-11-001-006-001/128 SC ਚੋਟੀਆਂ A P P P P P A 5 282 1410 0 0 1410 HDFC PHUL HDFC0003156 2611001WL005840 Credited 27/08/2022   3 Surjit kaur(Self) PB-11-001-006-001/107 SC ਚੋਟੀਆਂ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005840 Credited 27/08/2022   4 AJAIB SINGH(Self) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005840 Credited 27/08/2022   5 HARPAL SINGH(Self) PB-11-001-006-001/127 SC ਚੋਟੀਆਂ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005840 Credited 27/08/2022   6 PIYARA SINGH(Self) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005840 Credited 27/08/2022   7 KARAMJIT KAUR(Wife) PB-11-001-006-001/123 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005840 Credited 27/08/2022   8 SURJIT SINGH(Self) PB-11-001-006-001/111 SC ਚੋਟੀਆਂ P A A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005840 Credited 27/08/2022   9 BHOLA SINGH(Self) PB-11-001-006-001/115 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL005840 Credited 27/08/2022   Daily Attendence 7 8 8 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48