Muster Roll No. : 2367	Date From : 30/07/2022    Date To : 08/08/2022	Sanction No. : 2832b    Sanction Date : 17/06/2022
Work Code : 2603005015/WH/9989020875	Work Name : Amrit Sarovar ( Basti jassa Singh)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 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 Jagir Singh(Self) PB-03-005-021-001/50 SC Guruhar Sahai(Rural) X X X P P P P P A P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL008224 Credited 24/08/2022   2 Jamna Rani(Wife) PB-03-005-021-001/53 SC Guruhar Sahai(Rural) X X X A A P P P A P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL008224 Credited 24/08/2022   3 Pyaro Bai(Wife) PB-03-005-021-001/54 SC Guruhar Sahai(Rural) X X X A P P P P A P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL008224 Credited 24/08/2022   4 Rano Bai(Wife) PB-03-005-021-001/6 SC Guruhar Sahai(Rural) X X X P P P P P A P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL008224 Credited 24/08/2022   5 Makhan Singh(Self) PB-03-005-021-001/54 SC Guruhar Sahai(Rural) X X X A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008224 Credited 24/08/2022   6 Balvinder Singh(Self) PB-03-005-021-001/36 SC Guruhar Sahai(Rural) X X X P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008224 Credited 24/08/2022   7 Mall singh(Self) PB-03-005-021-001/51 SC Guruhar Sahai(Rural) X X X P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008224 Credited 24/08/2022   8 Anita Devi(Self) PB-03-005-021-001/37 SC Guruhar Sahai(Rural) X X X P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008224 Credited 24/08/2022   9 Lakhvinder Singh(Husband) PB-03-005-021-001/45 SC Guruhar Sahai(Rural) X X X A A A P A A P 2 282 564 0 0 564 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008224 Credited 24/08/2022   Daily Attendence 0 0 0 5 6 8 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45