Muster Roll No. : 3445	Date From : 02/12/2021    Date To : 12/12/2021	Sanction No. : 2603010/2021-2022/25799/AS    Sanction Date : 15/11/2021
Work Code : 2603010016/LD/9989024689	Work Name : EARTHWORK SALINDER DE KHET TO GURDEEP SINGH DE KHET TAK (2603010016/LD/9989024689)

Measurement Book Detail

MB NO.  209        Page NO.  2

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 Vikram singh(Son) PB-03-010-016-001/161 SC Burj Makhan Singh P P P A P P P A A X X 6 269 1614 0 0 1614 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021414 Credited 23/12/2021   2 Jatinder(Self) PB-03-010-016-001/141 OTHER Burj Makhan Singh P P P A P P P A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021414 Credited 05/02/2022   3 Pappu PB-03-010-016-001/97 SC Burj Makhan Singh P P P A P P P A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021414 Credited 24/12/2021   4 FAUJA SINGH(Self) PB-03-010-016-001/148 SC Burj Makhan Singh P P P A P P P A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021414 Credited 23/12/2021   5 Sunita(Wife) PB-03-010-016-001/13 SC Burj Makhan Singh P P P A P P P A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021414 Credited 23/12/2021   6 Vijay(Son) PB-03-010-016-001/27 SC Burj Makhan Singh P P P A P P P A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021414 Credited 23/12/2021   7 Veena Rani(Self) PB-03-010-016-001/139 SC Burj Makhan Singh P P P A P P P A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021414 Credited 23/12/2021   8 Bhappo(Self) PB-03-010-016-001/110 SC Burj Makhan Singh P P P A P P P A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021414 Credited 23/12/2021   9 Seema rani(Sister) PB-03-010-016-001/159 SC Burj Makhan Singh P P P A P P P A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021414 Credited 23/12/2021   10 Karamjit Kaur(Sister) PB-03-010-016-001/141 OTHER Burj Makhan Singh P P P A P P P A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021414 Credited 05/02/2022   11 MANJEET(Wife) PB-03-010-016-001/97 SC Burj Makhan Singh P P P A P P P A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021414 Credited 23/12/2021   12 Manpreet kaur(Self) PB-03-010-016-001/156 SC Burj Makhan Singh P P P A P P P A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021414 Credited 23/12/2021   13 Kulwinder kaur(Wife) PB-03-010-016-001/153 SC Burj Makhan Singh P P P A P P P A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL021414 Credited 23/12/2021   Daily Attendence 13 13 13 0 13 13 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1614

Total man days : 78