Muster Roll No. : 3271	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 4060    Sanction Date : 08/09/2021
Work Code : 2611002/LD/9989023435	Work Name : Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435)

Measurement Book Detail

MB NO.  874        Page NO.  47

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 DARSHAN SINGH(Self) PB-11-001-003-001/99 SC ਬੂਗਰ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008159 Credited 26/10/2022   2 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008159 Credited 26/10/2022   3 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008159 Credited 26/10/2022   4 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008159 Credited 26/10/2022   5 TEJ KAUR(Wife) PB-11-001-003-001/63 OTHER ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008159 Credited 26/10/2022   6 SUKHWINDER KAUR(Wife) PB-11-001-003-001/37 OTHER ਬੂਗਰ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL008159 Credited 26/10/2022   Daily Attendence 4 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30