Muster Roll No. : 7616	Date From : 13/12/2023    Date To : 23/12/2023	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.  20        Page NO.  28

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 Manat PB-03-010-016-001/91 SC Burj Makhan Singh X X P A A P P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023393 Credited 09/03/2024   2 Raj PB-03-010-016-001/96 SC Burj Makhan Singh X X A P A P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023393 Credited 09/03/2024   3 MALKIT RAM(Self) PB-03-010-016-001/85 SC Burj Makhan Singh X X P P A P P P P P A 7 300 2100 0 0 2100 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023393 Credited 09/03/2024   4 Manjeet PB-03-010-016-001/94 OTHER Burj Makhan Singh X X P P A P P P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603010WL023393 Credited 09/03/2024   5 Shinda PB-03-010-016-001/99 OTHER Burj Makhan Singh X X P P A P P X X X X 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL023393 Credited 09/03/2024   Daily Attendence 0 0 4 4 0 5 5 3 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1920

Total man days : 32