Muster Roll No. : 988	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 35-a    Sanction Date : 15/01/2023
Work Code : 2607001060/AV/9989039287	Work Name : Playground Jhingar Kalan 2023

Measurement Book Detail

MB NO.  60        Page NO.  92

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 12 13 14 15 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 Kamaljit kaur(Self) PB-07-001-060-001/68 SC JHINGER KALAN X X P P A P P A A A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ALAMPUR SBIN0050484 2607001WL006842 Credited 28/07/2023   2 Gurmeet kaur(Self) PB-07-001-060-001/72 SC JHINGER KALAN X X P P A P P A A A P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA JHINGAR KALAN SBIN0051087 2607001WL006842 Credited 28/07/2023   3 lalta davi(Wife) PB-07-001-060-001/84 SC JHINGER KALAN X X P P A P A A A A A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JHINGAR KALAN SBIN0051087 2607001WL006842 Credited 28/07/2023   4 Sheela Devi PB-07-001-060-001/58 SC JHINGER KALAN X X P A A P A A A A A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHINGAR KALAN SBIN0051087 2607001WL006842 Credited 28/07/2023   Daily Attendence 0 0 4 3 0 4 2 0 0 0 2 4 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2045.25

Total man days : 27