Muster Roll No. : 1941	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 18664/1    Sanction Date : 29/09/2021
Work Code : 2604010049/AV/9989036672	Work Name : CONSTRUCTION OF MODEL PLAYGROUND AT VILLAGE ASSI KALAN 21-22 (2604010049/AV/9989036672)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Mejoo Devi(Self) PB-04-010-049-001/56 SC ਆਸੀ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019201 Credited 12/01/2022   2 KARAMJIT KAUR(Self) PB-04-010-049-001/151 OTHER ਆਸੀ ਕਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019201 Credited 05/02/2022   3 Sarabjit Kaur(Self) PB-04-010-049-001/140 SC ਆਸੀ ਕਲਾ P A A A A A A 1 269 269 0 0 269 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL019201 Credited 12/01/2022   4 manjit kaur(Self) PB-04-010-049-001/87 SC ਆਸੀ ਕਲਾ P P A P A A A 3 269 807 0 0 807 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL019201 Credited 12/01/2022   5 Mahinder Singh(Brother) PB-04-010-049-001/5 SC ਆਸੀ ਕਲਾ P P A P P A A 4 269 1076 0 0 1076 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL019201 Credited 12/01/2022   6 Jaspreet Singh(Son) PB-04-010-049-001/50 SC ਆਸੀ ਕਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019201 Credited 12/01/2022   7 Charanjit Kaur(Self) PB-04-010-049-001/38 SC ਆਸੀ ਕਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019201 Credited 12/01/2022   8 Raj Rani(Self) PB-04-010-049-001/46 SC ਆਸੀ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019201 Credited 12/01/2022   9 Premo(Self) PB-04-010-049-001/57 SC ਆਸੀ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019201 Credited 12/01/2022   10 kiran devi(Self) PB-04-010-049-001/72 OTHER ਆਸੀ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019201 Credited 05/02/2022   11 Santosh rani(Self) PB-04-010-049-001/77 SC ਆਸੀ ਕਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019201 Credited 12/01/2022   Daily Attendence 11 10 0 10 9 7 4

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 1247.1818

Total man days : 51