Muster Roll No. : 9499	Date From : 21/12/2023    Date To : 28/12/2023	Sanction No. : 2603005/2022-2023/22244/AS    Sanction Date : 02/01/2023
Work Code : 2603005063/LD/9989035515	Work Name : Playground in Ghanga Kalan

Measurement Book Detail

MB NO.  454        Page NO.  8

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 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 RAJ RANI(Daughter) PB-03-005-063-001/88 SC Changa Kalan A A P A P P P A 4 195 780 0 0 780 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024106 Credited 31/03/2024   2 RANJHA SINGH(Self) PB-03-005-063-001/93 SC Changa Kalan A P P A P P P A 5 195 975 0 0 975 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024106 Credited 31/03/2024   3 NANKO BAI(Wife) PB-03-005-063-001/93 SC Changa Kalan A P P A P P P A 5 195 975 0 0 975 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024106 Credited 31/03/2024   4 RAJWINDER KAUR(Wife) PB-03-005-063-001/82 SC Changa Kalan A P P A P P P A 5 195 975 0 0 975 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024106 Credited 31/03/2024   5 TARSEM SINGH(Self) PB-03-005-063-001/90 SC Changa Kalan A P X X X X X X 1 195 195 0 0 195 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024106 Credited 31/03/2024   6 BALWANT SINGH(Self) PB-03-005-063-001/94 SC Changa Kalan A P P A P P P A 5 195 975 0 0 975 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024106 Credited 31/03/2024   7 MANJEET KAUR(Wife) PB-03-005-063-001/87 SC Changa Kalan A P P A P P P A 5 195 975 0 0 975 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024106 Credited 31/03/2024   8 SUNITA RANI(Wife) PB-03-005-063-001/95 OTHER Changa Kalan A P P A P P P A 5 195 975 0 0 975 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024106 Credited 31/03/2024   9 RAJJO BAI(Wife) PB-03-005-063-001/94 SC Changa Kalan A P P A P P P A 5 195 975 0 0 975 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024106 Credited 31/03/2024   Daily Attendence 0 8 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6825 Amount Paid ST 0 Amount Paid Other 975

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 866.6667

Total man days : 40