Muster Roll No. : 4331	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 2621009/2022-2023/15234/AS    Sanction Date : 16/08/2022
Work Code : 2621009010/RC/9989072297	Work Name : Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297)

Measurement Book Detail

MB NO.  1037        Page NO.  106

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 Harjinder Singh(Son) PB-21-009-010-001/97 SC VIDHATY P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003230 Credited 26/10/2022   2 Gurjant Singh(Self) PB-21-009-010-001/25-A SC VIDHATY P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003230 Credited 26/10/2022   3 Darshan Khan(Self) PB-21-009-010-001/113 SC VIDHATY P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003230 Credited 26/10/2022   4 Kirpal singh(Self) PB-21-009-010-001/51-A SC VIDHATY P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003230 Credited 26/10/2022   5 Joginder Singh(Self) PB-21-009-010-001/53 SC VIDHATY A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003230   6 Gyan singh(Self) PB-21-009-010-001/24-A SC VIDHATY P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003230 Credited 26/10/2022   7 Gurpreet Singh(Self) PB-21-009-010-001/12-A SC VIDHATY P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003230 Credited 26/10/2022   Daily Attendence 6 0 5 4 4 4 4

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 1087.7142

Total man days : 27