Muster Roll No. : 785	Date From : 01/07/2021    Date To : 05/07/2021	Sanction No. : 638-651/3    Sanction Date : 12/05/2021
Work Code : 2609007/IC/90271	Work Name : Repair and Mantainance weed jalla deela Sarkand jungle booty etc from RD 0-22000 Kauli Minor21 (2609007/IC/90271)

Measurement Book Detail

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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 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 BALJIT KAUR(Self) PB-09-007-061-001/163 SC ਕੋਲੀ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005875 Credited 12/07/2021   2 HARPREET KAUR(Self) PB-09-007-061-001/182 SC ਕੋਲੀ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005875 Credited 12/07/2021   3 SWARANJEET KAUR(Self) PB-09-007-061-001/118 SC ਕੋਲੀ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005875 Credited 12/07/2021   4 AMAR CHAND(Self) PB-09-007-061-001/124 SC ਕੋਲੀ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005875 Credited 12/07/2021   5 BALBIR SINGH(Self) PB-09-007-061-001/18 OTHER ਕੋਲੀ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005875 Credited 20/10/2021   6 LAL SINGH(Self) PB-09-007-061-001/21 SC ਕੋਲੀ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005875 Credited 12/07/2021   7 MANJINDER KAUR(Self) PB-09-007-061-001/149 SC ਕੋਲੀ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005875 Credited 12/07/2021   8 SUSHMA RANI(Self) PB-09-007-061-001/139 SC ਕੋਲੀ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005875 Credited 12/07/2021   9 KAMLESH KAUR(Self) PB-09-007-061-001/39 SC ਕੋਲੀ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005875 Credited 12/07/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1345

Total man days : 45