Muster Roll No. : 414	Date From : 16/05/2024    Date To : 24/05/2024	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.  1        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 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 Jatinder(Self) PB-03-010-016-001/141 OTHER Burj Makhan Singh P A P P P P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 2 Krishna(Self) PB-03-010-016-001/155 SC Burj Makhan Singh P A P P P A P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 3 Sunita(Wife) PB-03-010-016-001/13 SC Burj Makhan Singh A A P P P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 4 Prabhjot(Self) PB-03-010-016-001/133 OTHER Burj Makhan Singh P A A P P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 5 Maya(Self) PB-03-010-016-001/114 SC Burj Makhan Singh A A A A P P A A P 3 300 900 0 0 900 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 6 Aman(Brother) PB-03-010-016-001/127 SC Burj Makhan Singh P A P P P P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 7 Karamjit Kaur(Sister) PB-03-010-016-001/141 OTHER Burj Makhan Singh P A P P P A P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 8 Veerpal(Wife) PB-03-010-016-001/122 SC Burj Makhan Singh P A A P P P A A P 5 300 1500 0 0 1500 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera Daily Attendence 6 0 5 7 8 6 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1950

Total man days : 52