Muster Roll No. : 594	Date From : 12/05/2022    Date To : 22/05/2022	Sanction No. : 2689 B    Sanction Date : 10/05/2022
Work Code : 2603010136/IC/96753	Work Name : CLEARING INTERAL AND EXTERNAL SECTION OF KOHAR SINGH WALA MINOR FROM RD 0-12720 (2603010136/IC/96753)

Measurement Book Detail

MB NO.  209        Page NO.  10

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 BAAG SINGH(Self) PB-03-010-016-001/143 SC Burj Makhan Singh P P A P P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   2 Geeta(Self) PB-03-010-016-001/150 SC Burj Makhan Singh P P P P P A P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   3 Anisha(Daughter) PB-03-010-016-001/151 SC Burj Makhan Singh P P P P P P P P P A P 10 230 2300 0 0 2300 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   4 Veena Rani(Self) PB-03-010-016-001/139 SC Burj Makhan Singh P A P P P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001700 Credited 11/06/2022   5 Rinku(Self) PB-03-010-016-001/153 SC Burj Makhan Singh A A A A A A P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   6 Prabhjot(Self) PB-03-010-016-001/133 OTHER Burj Makhan Singh P P A P P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   7 GAGANDEEP(Wife) PB-03-010-016-001/146 SC Burj Makhan Singh P P A P P P P P P A P 9 230 2070 0 0 2070 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603010WL0007149 Credited 19/08/2022   8 Amreek(Self) PB-03-010-016-001/151 SC Burj Makhan Singh P P P P P P P P P A P 10 230 2300 0 0 2300 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL001700 Credited 11/06/2022   Daily Attendence 7 6 4 7 7 6 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 15870 Average Per labour 1983.75

Total man days : 69