Muster Roll No. : 7300	Date From : 31/12/2020    Date To : 10/01/2021	Sanction No. : 2603010/2020-2021/23063/AS    Sanction Date : 07/10/2020
Work Code : 2603010003/RC/9989022926	Work Name : interlock gurbakash singh de ghar to surjeet singh de ghar tak (2603010003/RC/9989022926)

Measurement Book Detail

MB NO.  1        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 Koshaliya(Self) PB-03-010-003-001/42 SC Alike Jhungian P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL028987 Credited 12/03/2021   2 Chiman singh(Self) PB-03-010-003-001/63 SC Alike Jhungian P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL028987 Credited 15/03/2021   3 Binder singh(Self) PB-03-010-003-001/11 SC Alike Jhungian P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL028987 Credited 15/03/2021   4 Kulwinder singh(Self) PB-03-010-003-001/44 SC Alike Jhungian P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL028987 Credited 15/03/2021   5 Fuman singh(Self) PB-03-010-003-001/234 SC Alike Jhungian P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL028987 Credited 15/03/2021   6 Gurbaksh singh PB-03-010-003-001/181 SC Alike Jhungian P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL028987 Credited 15/03/2021   7 manohar lal PB-03-010-003-001/183 SC Alike Jhungian P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL028987 Credited 15/03/2021   8 prem singh(Self) PB-03-010-003-001/245 SC Alike Jhungian P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL028987 Credited 15/03/2021   9 Agrej singh(Self) PB-03-010-003-001/12 SC Alike Jhungian P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL028987 Credited 15/03/2021   10 BALJINDER KAUR(Wife) PB-03-010-003-001/305 OTHER Alike Jhungian P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL028987 Credited 15/03/2021   11 surjeet singh PB-03-010-003-001/164 OTHER Alike Jhungian P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL028987 Credited 12/03/2021   Daily Attendence 11 11 11 0 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 2630

Total man days : 110