Muster Roll No. : 863	Date From : 19/06/2023    Date To : 04/07/2023	Sanction No. : 5075    Sanction Date : 24/06/2022
Work Code : 2601009080/WH/9989020897	Work Name : Amrit Sarovar Sarje Chak (2601009080/WH/9989020897)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 16 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 Rajwant kaur(Self) PB-01-009-013-001/95 OTHER ALAWAL PUR A A P P P P P P P P A P P A P A 11 303 3333 0 0 3333 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006787 Credited 17/07/2023   2 Baljinder masih(Self) PB-01-009-080-001/208 OTHER SARJE CHAK A A P P P P P P P P A P P A P A 11 303 3333 0 0 3333 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006787 Credited 17/07/2023   3 Karan masih PB-01-009-013-001/93 OTHER ALAWAL PUR A A P P P P P P P P A P P A P A 11 303 3333 0 0 3333 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006787 Credited 17/07/2023   4 Sawinder singh(Self) PB-01-009-013-001/83 OTHER ALAWAL PUR A A P P A A A A A A A P A A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL006787 Credited 17/07/2023   5 Bikramjeet kaur(Self) PB-01-009-013-001/94 OTHER ALAWAL PUR A A P P P P P P P P A P P A P A 11 303 3333 0 0 3333 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006787 Credited 17/07/2023   6 Ajay masih(Self) PB-01-009-013-001/87 OTHER ALAWAL PUR A A P P P P P P P P A P P A P A 11 303 3333 0 0 3333 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006787 Credited 17/07/2023   7 Anu(Wife) PB-01-009-013-001/87 OTHER ALAWAL PUR A A P P P P P P P P A P P A P A 11 303 3333 0 0 3333 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL006787 Credited 17/07/2023   8 SUBA CHAND(Self) PB-01-009-080-001/18 OTHER SARJE CHAK A A P P P P P P P P A P P A P A 11 303 3333 0 0 3333 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL006787 Credited 17/07/2023   Daily Attendence 0 0 8 8 7 7 7 7 7 7 0 8 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24240

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 3030

Total man days : 80