Muster Roll No. : 134	Date From : 18/04/2022    Date To : 24/04/2022	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.  1037        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 Jang Singh(Self) PB-21-009-010-001/130 SC VIDHATY A A A P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000155 Credited 11/05/2022   2 Guirmeet Kaur(Self) PB-21-009-010-001/13-A SC VIDHATY P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000155 Credited 11/05/2022   3 Parmjeet Kaur(Wife) PB-21-009-010-001/15-A SC VIDHATY P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000155 Credited 11/05/2022   4 Paramjit Kaur(Wife) PB-21-009-010-001/146 SC VIDHATY P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000155 Credited 11/05/2022   5 Gagandeep Kaur(Self) PB-21-009-010-001/139 SC VIDHATY P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000155 Credited 11/05/2022   6 Veerpal Kaur(Self) PB-21-009-010-001/140 SC VIDHATY P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000155 Credited 11/05/2022   Daily Attendence 5 4 4 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 846

Total man days : 18