Muster Roll No. : 5157	Date From : 25/10/2021    Date To : 31/10/2021	Sanction No. : 2612006/2021-2022/24329/AS    Sanction Date : 11/10/2021
Work Code : 2612006080/FP/9989034716	Work Name : desilting of nallah at vill aulakh 21/22

Measurement Book Detail

MB NO.  2        Page NO.  7

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 1 BALBIR SINGH(Self) PB-12-006-080-001/81 SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL004304 Credited 01/12/2021   2 JASWINDER KAUR(Wife) PB-12-006-080-001/81 SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004304 Credited 01/12/2021   3 KIRANPAL KAUR(Wife) PB-12-006-080-001/9 SC ਔਲਖ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004304 Credited 01/12/2021   4 HARBANS SINGH(Self) PB-12-006-080-001/95 SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004304 Credited 01/12/2021   5 PUJA(Wife) PB-12-006-080-001/78 SC ਔਲਖ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004304 Credited 01/12/2021   6 NAVEDEEP KAUR(Wife) PB-12-006-080-001/96 SC ਔਲਖ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004304 Credited 01/12/2021   7 BINDER KAUR(Self) PB-12-006-080-001/85 OTHER ਔਲਖ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004304 Credited 12/11/2021   Daily Attendence 4 6 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 922.2857

Total man days : 24