Muster Roll No. : 1000	Date From : 11/10/2021    Date To : 18/10/2021	Sanction No. : sehna 537    Sanction Date : 14/09/2021
Work Code : 2621009024/DP/120658	Work Name : Maintenance of platation stip for mazuke to himatpura road at vill. mazuke 21-22 (2621009024/DP/120658)

Measurement Book Detail

MB NO.  4        Page NO.  347

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 8 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 Jasvir kaur(Wife) PB-21-009-024-001/121 OTHER MAZUKE P P P P A P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002647 Credited 21/10/2021   2 NIKKA SINGH(Self) PB-21-009-024-001/201 SC MAZUKE P P P P A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002647 Credited 01/12/2021   3 Resham Singh(Husband) PB-21-009-024-001/39 SC MAZUKE P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002647 Credited 01/12/2021   4 Preet kaur(Wife) PB-21-009-024-001/288 SC MAZUKE P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002647 Credited 01/12/2021   5 KULWINDER KAUR(Wife) PB-21-009-024-001/197 SC MAZUKE P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002647 Credited 01/12/2021   6 Buta Singh(Self) PB-21-009-024-001/226 SC MAZUKE P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002647 Credited 01/12/2021   7 Amarjit Kaur(Mother) PB-21-009-024-001/70 SC MAZUKE P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002647 Credited 01/12/2021   Daily Attendence 7 7 7 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1844.5714

Total man days : 48