Muster Roll No. : 362	Date From : 03/05/2022    Date To : 05/05/2022	Sanction No. : 2135    Sanction Date : 29/04/2021
Work Code : 2611001/IC/92799	Work Name : Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)

Measurement Book Detail

MB NO.  562        Page NO.  150

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 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 KULWANT KAUR PB-11-001-003-001/91-A SC ਬੂਗਰ A P P 2 139 278 0 0 278 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001008 Credited 26/05/2022   2 BILLU SINGH(Self) PB-11-001-003-001/92 SC ਬੂਗਰ P P P 3 139 417 0 0 417 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001008 Credited 26/05/2022   3 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ P P P 3 139 417 0 0 417 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001008 Credited 26/05/2022   4 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ P P P 3 139 417 0 0 417 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001008 Credited 26/05/2022   Daily Attendence 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1529 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1529 Average Per labour 382.25

Total man days : 11