Muster Roll No. : 3342	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : 2611005/2021-2022/9510/AS    Sanction Date : 15/05/2021
Work Code : 2611005041/WH/9989012706	Work Name : De-silting of pond(2021-22 Shergarh) (2611005041/WH/9989012706)

Measurement Book Detail

MB NO.  572        Page NO.  93

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 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013401 Credited 31/03/2022   2 Gurmit kaur(Wife) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013401 Credited 31/03/2022   3 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013401 Credited 31/03/2022   4 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL013401 Credited 31/03/2022   Daily Attendence 4 4 4 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 1345

Total man days : 20