Muster Roll No. : 2473	Date From : 17/09/2022    Date To : 23/09/2022	Sanction No. : 2611002/2021-2022/32593/AS    Sanction Date : 03/01/2022
Work Code : 2611001006/RC/9989063534	Work Name : Maintainance & levelling of Kacha path Chotian 2021-22 (2611001006/RC/9989063534)

Measurement Book Detail

MB NO.  79        Page NO.  177

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 Balkar singh(Son) PB-11-001-006-001/95 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL007835 Credited 26/10/2022   2 Gamdoor singh(Husband) PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007835 Credited 26/10/2022   3 MAGAR SINGH(Self) PB-11-001-006-001/93 SC ਚੋਟੀਆਂ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007835 Credited 26/10/2022   4 BALVIR KAUR PB-11-001-006-001/95 SC ਚੋਟੀਆਂ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007835 Credited 26/10/2022   5 MANJIT KAUR PB-11-001-006-001/96 SC ਚੋਟੀਆਂ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL007835 Credited 26/10/2022   Daily Attendence 2 5 5 5 5 5 0

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 1522.8

Total man days : 27