Muster Roll No. : 1034	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : 2621009/2022-2023/1946/AS    Sanction Date : 16/05/2022
Work Code : 2621009024/IC/94773	Work Name : Clearance of micro khall at village Mazuke 22-23 (2621009024/IC/94773)

Measurement Book Detail

MB NO.  175        Page NO.  130

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 JARNAIL KAUR(Self) PB-21-009-024-001/136 SC MAZUKE A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000667 Credited 16/06/2022   2 Jasveer Kaur PB-21-009-024-001/143 SC MAZUKE A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000667 Credited 16/06/2022   3 AMRO KAUR(Wife) PB-21-009-024-001/155 SC MAZUKE P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000667 Credited 16/06/2022   4 manjeet kaur(Self) PB-21-009-024-001/141-B SC MAZUKE P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000667 Credited 16/06/2022   5 Amarjit Kaur(Mother) PB-21-009-024-001/153 SC MAZUKE P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000667 Credited 16/06/2022   6 Harbansh Singh(Father) PB-21-009-024-001/153 SC MAZUKE P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000667 Credited 16/06/2022   7 Charanjit Kaur(Mother) PB-21-009-024-001/146 SC MAZUKE P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000667 Credited 16/06/2022   Daily Attendence 5 6 7 4 6 7 1

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36