Muster Roll No. : 14095	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2612007/2021-2022/27216/AS    Sanction Date : 28/12/2021
Work Code : 2612006025/WC/9989000135	Work Name : Recharge pit 21/22 Bahbal Khurdh (2612006025/WC/9989000135)

Measurement Book Detail

MB NO.  003        Page NO.  466

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 TARA SINGH(Son) PB-12-006-025-001/244 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A P P 5 100 500 0 0 500 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005364 Credited 01/01/2024   2 HARJINDER SINGH(Self) PB-12-006-025-001/332 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A P P 5 100 500 0 0 500 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005364 Credited 01/01/2024   3 JOGINDER SINGH(Self) PB-12-006-025-001/74 SC ਬਹਿਬਲ ਖੁਰਦ A P P A A P P 4 100 400 0 0 400 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005364 Credited 01/01/2024   4 MELA SINGH(Self) PB-12-006-025-001/21 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A P P 5 100 500 0 0 500 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005364 Credited 01/01/2024   Daily Attendence 3 4 4 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1900 Average Per labour 475

Total man days : 19