Muster Roll No. : 289	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2611005/2021-2022/9510/AS    Sanction Date : 15/05/2021
Work Code : 2611005041/WH/9989012706	Work Name : De-silting of pond(2021-22 Shergarh) (2611005041/WH/9989012706)

Measurement Book Detail

MB NO.  587        Page NO.  110

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 Baljit kaur(Wife) PB-11-005-041-001/90 SC ਸ਼ੇਰਗਡ਼ P P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000297 Credited 07/05/2022   2 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000297 Credited 07/05/2022   3 Gorra singh(Self) PB-11-005-041-001/92 SC ਸ਼ੇਰਗਡ਼ P P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000297 Credited 07/05/2022   4 gurjeet kaur(Wife) PB-11-005-041-001/93 OTHER ਸ਼ੇਰਗਡ਼ P P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000297 Credited 07/05/2022   Daily Attendence 4 4 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20