Muster Roll No. : 56	Date From : 13/04/2022    Date To : 19/04/2022	Sanction No. : 4060    Sanction Date : 08/09/2021
Work Code : 2611002/LD/9989023435	Work Name : Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435)

Measurement Book Detail

MB NO.  873        Page NO.  107

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 JASWANT KAUR(Self) PB-11-001-003-001/9-A OTHER ਬੂਗਰ P P A A A A P 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000429 Credited 11/05/2022   2 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000429 Credited 11/05/2022   3 BHURA SINGH(Self) PB-11-001-003-001/73 SC ਬੂਗਰ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000429 Credited 11/05/2022   4 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000429 Credited 11/05/2022   5 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000429 Credited 11/05/2022   Daily Attendence 3 3 0 2 2 4 5

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1071.6

Total man days : 19