Muster Roll No. : 1110	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2621009/2022-2023/2052/AS    Sanction Date : 16/05/2022
Work Code : 2621009010/IC/94908	Work Name : Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908)

Measurement Book Detail

MB NO.  1037        Page NO.  101

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 Malkit Kaur PB-21-009-010-001/107 SC VIDHATY A A A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000886 Credited 18/06/2022   2 Mahinder Kaur PB-21-009-010-001/109 SC VIDHATY P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000886 Credited 18/06/2022   3 Binder Kaur(Wife) PB-21-009-010-001/103 SC VIDHATY A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000886 Credited 18/06/2022   4 Dalip kaur(Wife) PB-21-009-010-001/122 SC VIDHATY P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000886 Credited 18/06/2022   5 Jasmel Kaur(Wife) PB-21-009-010-001/101 SC VIDHATY A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000886 Credited 18/06/2022   6 Mahinder Kaur(Wife) PB-21-009-010-001/117 OTHER VIDHATY P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000886 Credited 18/06/2022   7 Bhadaur Singh(Self) PB-21-009-010-001/117 OTHER VIDHATY P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000886 Credited 18/06/2022   Daily Attendence 4 5 6 0 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34