Muster Roll No. : 2065	Date From : 31/05/2023    Date To : 10/06/2023	Sanction No. : 2603010/2023-2024/6789/AS    Sanction Date : 29/05/2023
Work Code : 2603010016/RC/9989087717	Work Name : berm work burj makhan wala to chak haraj-burj makhan (2603010016/RC/9989087717)

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 Parshan(Son) PB-03-010-016-001/54 SC Burj Makhan Singh X 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   2 Sonu(Brother) PB-03-010-016-001/157 SC Burj Makhan Singh X 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 Salma rani(Daughter) PB-03-010-016-001/102 SC Burj Makhan Singh X 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 Buta ram PB-03-010-016-001/92 SC Burj Makhan Singh X 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   5 Sonia(Wife) PB-03-010-016-001/117 SC Burj Makhan Singh X 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 Balwinder singh(Son) PB-03-010-016-001/143 SC Burj Makhan Singh X P P P P P P P P P P 10 300 3000 0 0 3000 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603010WL005010 Credited 16/06/2023   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 3000

Total man days : 60