Muster Roll No. : 135	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 Gurtej kaur(Wife) PB-21-009-010-001/2-A SC VIDHATY A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000155 Credited 12/05/2022   2 Bhajan Kaur(Wife) PB-21-009-010-001/30-A SC VIDHATY A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000155 Credited 11/05/2022   3 Rani kaur(Wife) PB-21-009-010-001/4-A SC VIDHATY P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000155 Credited 11/05/2022   4 Nasib Kaur(Wife) PB-21-009-010-001/29-A SC VIDHATY A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000155 Credited 11/05/2022   5 Shinder Kaur(Wife) PB-21-009-010-001/25-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   6 Jasmail Kaur(Wife) PB-21-009-010-001/18-A SC VIDHATY A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000155 Credited 11/05/2022   7 Manjit Kaur(Self) PB-21-009-010-001/179 OTHER VIDHATY P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000155 Credited 12/05/2022   Daily Attendence 3 4 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 805.7143

Total man days : 20