Muster Roll No. : 7614	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 sooja ram(Self) PB-03-010-016-001/180 SC Burj Makhan Singh X X P P A P P P P P P 8 300 2400 0 0 2400 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023393 Credited 09/03/2024   2 pooja(Sister) PB-03-010-016-001/203 SC Burj Makhan Singh X X P P A P P P P P P 8 300 2400 0 0 2400 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023393 Credited 09/03/2024   3 Saroj Rani PB-03-010-016-001/138 SC Burj Makhan Singh X X A P 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   4 Vikram singh(Son) PB-03-010-016-001/161 SC Burj Makhan Singh X X P P A P P P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023393 Credited 09/03/2024   5 SHEENA(Mother) PB-03-010-016-001/169 SC Burj Makhan Singh X X P P A P P P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023393 Credited 09/03/2024   6 KARAJ(Self) PB-03-010-016-001/145 SC Burj Makhan Singh X X A P 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   7 Ajay kumar(Self) PB-03-010-016-001/201 SC Burj Makhan Singh X X A A A A A P P X X 2 300 600 0 0 600 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023393 Credited 09/03/2024   8 gurjeet(Husband) PB-03-010-016-001/194 SC Burj Makhan Singh X X A P A P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023393 Credited 09/03/2024   9 Amreek(Self) PB-03-010-016-001/151 SC Burj Makhan Singh X X P P A P P P P P P 8 300 2400 0 0 2400 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL023393 Credited 09/03/2024   Daily Attendence 0 0 5 8 0 8 7 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 2066.6667

Total man days : 62