Muster Roll No. : 3773	Date From : 15/03/2022    Date To : 22/03/2022	Sanction No. : 2609010/2021-2022/13882/AS    Sanction Date : 10/06/2021
Work Code : 2609010065/LD/9989020441	Work Name : land levelling of general shamshanghat of village kotla gehru 21-22 (2609010065/LD/9989020441)

Measurement Book Detail

MB NO.  58        Page NO.  52

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 Simranjit Singh(Son) PB-09-010-065-001/71 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL019758 Credited 21/04/2022   2 Kirana(Wife) PB-09-010-065-001/29 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL019758 Credited 16/06/2022   3 Seela Devi(Wife) PB-09-010-065-001/15 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL019758 Credited 16/06/2022   4 Binder Kaur(Wife) PB-09-010-065-001/30 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL019758 Credited 16/06/2022   Daily Attendence 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 807 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 807

Total man days : 12