Muster Roll No. : 2227	Date From : 18/10/2023    Date To : 31/10/2023	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.  136

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 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 HARJINDER KAUR(Self) PB-07-001-060-001/102 SC JHINGER KALAN A P A P A P A P P P A A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607001WL013449 Credited 25/11/2023   2 KULBIR KAUR(Self) PB-07-001-060-001/107 SC JHINGER KALAN A P A P A P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607001WL013449 Credited 25/11/2023   3 SURINDER KAUR(Self) PB-07-001-060-001/110 OTHER JHINGER KALAN P P A P A P P P P P A A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607001WL013449 Credited 25/11/2023   4 JASWINDER KAUR(Self) PB-07-001-060-001/106 SC JHINGER KALAN P P A P A P P P P P A A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607001WL013449 Credited 25/11/2023   5 KASHMIR KAUR(Self) PB-07-001-060-001/103 SC JHINGER KALAN P A A P A P P P P A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607001WL013449 Credited 25/11/2023   6 Harbajan Singh(Self) PB-07-001-060-001/24 SC JHINGER KALAN A P A P A P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA JHINGAR KALAN SBIN0051087 2607001WL013449 Credited 25/11/2023   7 Manjit Kaur(Self) PB-07-001-060-001/14 SC JHINGER KALAN A A A P A P P A P P A A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JHINGAR KALAN SBIN0051087 2607001WL013449 Credited 25/11/2023   8 Nirmal Singh(Husband) PB-07-001-060-001/35 OTHER JHINGER KALAN P P A P A P P P P P P A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA JHINGAR KALAN SBIN0051087 2607001WL013449 Credited 25/11/2023   9 JASWINDER KAUR(Self) PB-07-001-060-001/112 SC JHINGER KALAN P P A P A P P P P P A A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607001WL013449 Credited 25/11/2023   Daily Attendence 5 7 0 9 0 9 8 8 9 8 3 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2727

Total man days : 81