Muster Roll No. : 685	Date From : 14/05/2022    Date To : 24/05/2022	Sanction No. : 2689u    Sanction Date : 10/05/2022
Work Code : 2603010016/IC/96754	Work Name : clearing internal and external section of haraj minor from rd0-3127 (2603010016/IC/96754)

Measurement Book Detail

MB NO.  25        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 Ajay kumar(Husband) PB-03-010-016-001/133 OTHER Burj Makhan Singh A A P P P P P P P A A 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603010WL001714 Credited 11/06/2022   2 Jyoti(Sister) PB-03-010-016-001/116 SC Burj Makhan Singh A A P P P P P P P P P 9 250 2250 0 0 2250 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603010WL001714 Credited 11/06/2022   3 Gurmeet singh(Son) PB-03-010-016-001/140 SC Burj Makhan Singh A A A P P P P P P P P 8 250 2000 0 0 2000 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001714 Credited 11/06/2022   4 Karamjit Kaur(Sister) PB-03-010-016-001/141 OTHER Burj Makhan Singh A A P P P P P P P P P 9 250 2250 0 0 2250 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001714 Credited 11/06/2022   5 Kuldeep(Son) PB-03-010-016-001/114 SC Burj Makhan Singh A A A P P P P P P P A 7 250 1750 0 0 1750 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001714 Credited 11/06/2022   Daily Attendence 0 0 3 5 5 5 5 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 2000

Total man days : 40