Muster Roll No. : 51	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 2621009/2021-2022/9054/AS    Sanction Date : 30/04/2021
Work Code : 2621009010/WH/9989012769	Work Name : Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)

Measurement Book Detail

MB NO.  1031        Page NO.  99

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 Guirmeet Kaur(Self) PB-21-009-010-001/13-A SC VIDHATY P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000285 Credited 16/05/2022   2 Harbans Kaur(Mother) PB-21-009-010-001/22-A SC VIDHATY P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000285 Credited 16/05/2022   3 Mohan Lal(Self) PB-21-009-010-001/133 SC VIDHATY P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000285 Credited 16/05/2022   4 Jasmail Kaur(Wife) PB-21-009-010-001/18-A SC VIDHATY P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000285 Credited 16/05/2022   5 Manjit Kaur(Self) PB-21-009-010-001/179 OTHER VIDHATY P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000285 Credited 16/05/2022   6 Gagandeep Kaur(Self) PB-21-009-010-001/139 SC VIDHATY P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000285 Credited 16/05/2022   7 Veerpal Kaur(Self) PB-21-009-010-001/152 SC VIDHATY P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000285 Credited 16/05/2022   Daily Attendence 7 5 6 6 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32