Muster Roll No. : 6218	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2621009/2022-2023/15234/AS    Sanction Date : 16/08/2022
Work Code : 2621009010/RC/9989072297	Work Name : Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297)

Measurement Book Detail

MB NO.  1037        Page NO.  106

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 Baljit Kaur(Wife) PB-21-009-010-001/132 SC VIDHATY P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005199 Credited 17/12/2022   2 Randhir Ram(Self) PB-21-009-010-001/38 OTHER VIDHATY P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005199 Credited 17/12/2022   3 Hardev Singh(Self) PB-21-009-010-001/42-A SC VIDHATY P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005199 Credited 17/12/2022   4 Guirmeet Kaur(Self) PB-21-009-010-001/13-A SC VIDHATY P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005199 Credited 17/12/2022   5 Darshan Khan(Self) PB-21-009-010-001/113 SC VIDHATY P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005199 Credited 17/12/2022   6 Bhajan Kaur(Wife) PB-21-009-010-001/30-A SC VIDHATY A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005199 Credited 17/12/2022   7 Gurmeet Kaur(Wife) PB-21-009-010-001/14 OTHER VIDHATY P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005199 Credited 17/12/2022   8 Kulwant Singh(Self) PB-21-009-010-001/108 SC VIDHATY P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005199 Credited 17/12/2022   9 Mahinder Kaur(Wife) PB-21-009-010-001/117 OTHER VIDHATY P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005199 Credited 17/12/2022   10 Meeta Singh(Self) PB-21-009-010-001/185 SC VIDHATY P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL005199 Credited 17/12/2022   Daily Attendence 9 8 0 8 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44