Muster Roll No. : 2362	Date From : 09/08/2022    Date To : 19/08/2022	Sanction No. : 2603010/2022-2023/14666/AS    Sanction Date : 28/07/2022
Work Code : 2603010043/IC/98306	Work Name : PULL TO LAI K TILES TAK NEHARI PATRI DI SAFAYI (2603010043/IC/98306)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Harbans singh PB-03-010-043-001/286 SC Hazara Singhwala P P P P P A P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009130 Credited 30/08/2022   2 gurdeep singh(Self) PB-03-010-043-001/251 SC Hazara Singhwala P P P P P A P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009130 Credited 30/08/2022   3 Pala singh(Self) PB-03-010-043-001/19 SC Hazara Singhwala P P P P P A P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009130 Credited 30/08/2022   4 Mukatair Singh(Self) PB-03-010-043-001/210 OTHER Hazara Singhwala P P P P P A P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA SBI mamdot 02415 2603010WL009130 Credited 30/08/2022   5 Gurdeep singh(Self) PB-03-010-043-001/14 SC Hazara Singhwala P P P P P A P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA SBI mamdot 02415 2603010WL009130 Credited 30/08/2022   6 lachman singh(Self) PB-03-010-043-001/305 SC Hazara Singhwala P P P P P A P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA mamdot 02415 2603010WL009130 Credited 30/08/2022   7 Rano(Wife) PB-03-010-043-001/10 SC Hazara Singhwala P P P P P A P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009130 Credited 30/08/2022   8 KAILASH KAUR(Wife) PB-03-010-043-001/165 SC Hazara Singhwala P P P P P A P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009130 Credited 30/08/2022   9 darshana(Wife) PB-03-010-043-001/151 SC Hazara Singhwala P P P P P A P A A A A 6 282 1692 0 0 1692 ICICI BANK MAMDOT ICIC0003821 2603010WL009130 Credited 30/08/2022   10 Gurnam singh(Self) PB-03-010-043-001/151 SC Hazara Singhwala P P P P P A P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009130 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 0 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60