Muster Roll No. : 2013	Date From : 10/03/2022    Date To : 12/03/2022	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 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 Randhir Ram(Self) PB-21-009-010-001/38 OTHER VIDHATY P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL004392 Credited 19/03/2022   2 Sukhwinder Kaur(Wife) PB-21-009-010-001/38 OTHER VIDHATY P P P 3 269 807 0 0 807 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004392 Credited 19/03/2022   3 Harbans Kaur(Mother) PB-21-009-010-001/22-A SC VIDHATY P P X 2 269 538 0 0 538 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004392 Credited 30/03/2022   4 Hamir Singh(Father) PB-21-009-010-001/22-A SC VIDHATY P P X 2 269 538 0 0 538 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004392 Credited 30/03/2022   5 Mandir singh(Self) PB-21-009-010-001/22-A SC VIDHATY P P X 2 269 538 0 0 538 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004392 Credited 30/03/2022   Daily Attendence 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 645.6

Total man days : 12