Muster Roll No. : 224	Date From : 19/04/2024    Date To : 29/04/2024	Sanction No. : 9380(1)    Sanction Date : 31/08/2023
Work Code : 2603010105/IC/110207	Work Name : Cleaning external section weed jalla silt of main branch RD 4000-7500

Measurement Book Detail

MB NO.  34        Page NO.  1

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 8 9 10 11 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 Roubin(Self) PB-03-010-016-001/260 SC Burj Makhan Singh P P P P P P P P P A A 9 300 2700 0 0 2700 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000675 Credited 07/05/2024   jatinder singh 2 Sohan PB-03-010-016-001/9 OTHER Burj Makhan Singh P P P P P P P P P A A 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000675 Credited 07/05/2024   jatinder singh 3 Vijay(Son) PB-03-010-016-001/27 SC Burj Makhan Singh P P P P P P P P P A P 10 300 3000 0 0 3000 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000675 Credited 07/05/2024   jatinder singh 4 MANGAT RAM(Self) PB-03-010-016-001/79 SC Burj Makhan Singh P P P P P P P P P A A 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000675 Credited 07/05/2024   jatinder singh 5 Buta ram PB-03-010-016-001/92 SC Burj Makhan Singh P P P P P P P A P A A 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000675 Credited 07/05/2024   jatinder singh 6 Parveen Kaur(Wife) PB-03-010-016-001/48 SC Burj Makhan Singh P P P P P P P P P A A 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000675 Credited 07/05/2024   jatinder singh 7 Sapna(Wife) PB-03-010-016-001/27 SC Burj Makhan Singh P P P P P P P P P A P 10 300 3000 0 0 3000 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL000675 Credited 07/05/2024   jatinder singh 8 SOMA RANI(Wife) PB-03-010-043-001/706 SC Hazara Singhwala P P P P P P P P P A A 9 300 2700 0 0 2700 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000675 Credited 07/05/2024   jatinder singh Daily Attendence 8 8 8 8 8 8 8 7 8 0 2

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 21900 Average Per labour 2737.5

Total man days : 73