Muster Roll No. : 2623	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : Sehna/.615    Sanction Date : 22/06/2022
Work Code : 2621009024/FP/9989035646	Work Name : Internal clearance of dyalpura drain Rd90000-148500 at vill. Mazuke 22-23 (2621009024/FP/9989035646)

Measurement Book Detail

MB NO.  1034        Page NO.  72

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 Gurmeet Kaur(Wife) PB-21-009-024-001/154-A SC MAZUKE P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001775 Credited 03/08/2022   2 Bhaag Singh(Self) PB-21-009-024-001/159-A SC MAZUKE P A P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001775 Credited 03/08/2022   3 Malkeet Singh(Self) PB-21-009-024-001/165-A SC MAZUKE P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001775 Credited 03/08/2022   4 AMRO KAUR(Wife) PB-21-009-024-001/155 SC MAZUKE A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001775 Credited 03/08/2022   5 Bhoolan Singh(Self) PB-21-009-024-001/162-A SC MAZUKE P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001775 Credited 03/08/2022   6 Chhindi(Wife) PB-21-009-024-001/159-A SC MAZUKE P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001775 Credited 03/08/2022   Daily Attendence 5 0 5 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1269

Total man days : 27