Muster Roll No. : 429	Date From : 16/05/2024    Date To : 26/05/2024	Sanction No. : 2603010/2022-2023/15825/AS    Sanction Date : 08/08/2022
Work Code : 2603010003/RC/9989075733	Work Name : BERM WORK PIND TO LAI K DILARAM DE MOD DI HADH TAK(ALI K JHUGIAN) (2603010003/RC/9989075733)

Measurement Book Detail

MB NO.  32        Page NO.  1

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 jarnail singh(Self) PB-03-010-003-001/136 SC Alike Jhungian P P P A P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002262 Credited 05/06/2024   saab singh 2 jeet singh PB-03-010-003-001/168 OTHER Alike Jhungian P P P A P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002262 Credited 05/06/2024   saab singh 3 Binder singh(Self) PB-03-010-003-001/11 SC Alike Jhungian P P P A P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002262 Credited 05/06/2024   saab singh 4 Harjinder Singh PB-03-010-003-001/161 SC Alike Jhungian P P P A P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002262 Credited 05/06/2024   saab singh 5 hamak singh PB-03-010-003-001/193 SC Alike Jhungian P P P A P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002262 Credited 05/06/2024   saab singh 6 sheello bia PB-03-010-003-001/175 SC Alike Jhungian P P P A P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002262 Credited 05/06/2024   saab singh 7 Fuman singh(Self) PB-03-010-003-001/234 SC Alike Jhungian P P P A P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002262 Credited 05/06/2024   saab singh 8 sohan singh PB-03-010-003-001/200 SC Alike Jhungian P P P A P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002262 Credited 05/06/2024   saab singh 9 JEET SINGH(Self) PB-03-010-003-001/223 OTHER Alike Jhungian P P P A P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002262 Credited 05/06/2024   saab singh 10 Avtar singh(Son) PB-03-010-003-001/16 SC Alike Jhungian P P P A P P P P P P A 9 322 2898 0 0 2898 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002262 Credited 05/06/2024   saab singh Daily Attendence 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 23184 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 90