Muster Roll No. : 511	Date From : 09/05/2022    Date To : 10/05/2022	Sanction No. : 2611002/2022-2023/1783/AS    Sanction Date : 28/04/2022
Work Code : 2611002010/IC/94786	Work Name : Maintenace of Water Course for Community Daulatpura 2022-23 (2611002010/IC/94786)

Measurement Book Detail

MB NO.  671        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001191 Credited 26/05/2022   2 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P A 1 282 282 0 0 282 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001191 Credited 26/05/2022   3 SUKHJIT KAUR(Wife) PB-11-002-010-001/96 SC ਦੌਲਤਪੁਰਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001191 Credited 26/05/2022   4 CHARNJEET KAUR(Wife) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA JHANDUKE SBIN0051357 2611002WL001191 Credited 26/05/2022   Daily Attendence 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1974 Average Per labour 493.5

Total man days : 7