Muster Roll No. : 2036	Date From : 31/05/2023    Date To : 10/06/2023	Sanction No. : 2603010/2023-2024/6799/AS    Sanction Date : 29/05/2023
Work Code : 2603010016/RC/9989087715	Work Name : berm work pind to lohra nawab sahib tak-burj makhan (2603010016/RC/9989087715)

Measurement Book Detail

MB NO.  55        Page NO.  8

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 Jatinder(Self) PB-03-010-016-001/141 OTHER Burj Makhan Singh A P P P P P P P P X X 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005010 Credited 16/06/2023   2 Anisha rani(Daughter) PB-03-010-016-001/153 SC Burj Makhan Singh A P P P P P P P P P P 10 300 3000 0 0 3000 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005010 Credited 16/06/2023   3 Kulwinder kaur(Daughter) PB-03-010-016-001/160 SC Burj Makhan Singh A P P P P P P P P P P 10 300 3000 0 0 3000 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005010 Credited 16/06/2023   4 Veena Rani(Self) PB-03-010-016-001/139 SC Burj Makhan Singh A P P P P P P P P P P 10 300 3000 0 0 3000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005010 Credited 16/06/2023   5 KULWINDER KAUR(Wife) PB-03-010-016-001/168 SC Burj Makhan Singh A P P P P P P P P P P 10 300 3000 0 0 3000 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005010 Credited 16/06/2023   6 Seema rani(Sister) PB-03-010-016-001/159 SC Burj Makhan Singh A P P P P P P P P P P 10 300 3000 0 0 3000 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005010 Credited 16/06/2023   7 Jiya kaur(Wife) PB-03-010-016-001/157 SC Burj Makhan Singh A P P P P P P P P P P 10 300 3000 0 0 3000 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005010 Credited 16/06/2023   8 Karamjit Kaur(Sister) PB-03-010-016-001/141 OTHER Burj Makhan Singh A P P P P P P P P X X 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL005010 Credited 16/06/2023   9 Kulwinder kaur(Wife) PB-03-010-016-001/153 SC Burj Makhan Singh A P P P P P P P P P P 10 300 3000 0 0 3000 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL005010 Credited 16/06/2023   10 CHANDAN RANI(Daughter) PB-03-010-016-001/139 SC Burj Makhan Singh A P P P P P P P P P P 10 300 3000 0 0 3000 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603010WL005010 Credited 16/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 24000 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2880

Total man days : 96