Muster Roll No. : 5775	Date From : 02/02/2023    Date To : 08/02/2023	Sanction No. : 2611002/2022-2023/22672/AS    Sanction Date : 06/10/2022
Work Code : 2611002010/AV/9989038476	Work Name : Construction of play field for community vill. Doulatpura 2022-23 (2611002010/AV/9989038476)

Measurement Book Detail

MB NO.  671        Page NO.  85

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 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL014215 Credited 28/02/2023   2 JUGRAJ SINGH(Self) PB-11-002-010-001/116 SC ਦੌਲਤਪੁਰਾ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL014215 Credited 28/02/2023   3 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL014215 Credited 28/02/2023   4 CHAMKAUR SINGH(Self) PB-11-002-010-001/8 SC ਦੌਲਤਪੁਰਾ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL014215 Credited 28/02/2023   Daily Attendence 4 0 1 2 3 3 4

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

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1198.5

Total man days : 17