Muster Roll No. : 1835	Date From : 30/05/2023    Date To : 09/06/2023	Sanction No. : 6794 (6)    Sanction Date : 18/03/2023
Work Code : 2603010022/AV/9989039755	Work Name : Bhart Nirman Rajiv Gandhi Sewa Kendr in Vill Chak Haraj

Measurement Book Detail

MB NO.  54        Page NO.  5

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 Gurbachan Singh(Father) PB-03-010-022-001/243 SC Chak Haraj A A P P P P P P P P P 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005006 Credited 16/06/2023   2 Jaswant Singh(Self) PB-03-010-022-001/256 SC Chak Haraj A A P P P P P P P P P 9 300 2700 0 0 2700 ICICI BANK GURU HAR SAHAI ICIC0001993 2603010WL005006 Credited 16/06/2023   3 KULWANT SINGH(Self) PB-03-010-022-001/257 OTHER Chak Haraj A A P P P P P P P P P 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005006 Credited 16/06/2023   4 Gurdeep Singh PB-03-010-022-001/38 OTHER Chak Haraj A A P P P P P P P P P 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005006 Credited 16/06/2023   5 Gurpreet Singh PB-03-010-022-001/39 OTHER Chak Haraj A A P P P P P P P P P 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005006 Credited 16/06/2023   6 Gurpreet Singh(Self) PB-03-010-022-001/250 OTHER Chak Haraj A A P P P P P P P P P 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005006 Credited 16/06/2023   7 balwinder singh(Self) PB-03-010-022-001/243 SC Chak Haraj A A P P P P P P P P P 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005006 Credited 16/06/2023   8 Jagmeet Singh(Son) PB-03-010-022-001/256 SC Chak Haraj A A P P P P P P P P P 9 300 2700 0 0 2700 HDFC Sadiq HDFC0003009 2603010WL005006 Credited 16/06/2023   9 Sukhbir Singh(Son) PB-03-010-022-001/257 OTHER Chak Haraj A A P P P P P P P P P 9 300 2700 0 0 2700 HDFC Sadiq HDFC0003009 2603010WL005006 Credited 16/06/2023   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 81