Muster Roll No. : 3989	Date From : 31/07/2023    Date To : 10/08/2023	Sanction No. : 7241    Sanction Date : 05/05/2023
Work Code : 2603010030/IC/104976	Work Name : Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) (2603010030/IC/104976)

Measurement Book Detail

MB NO.  154        Page NO.  55

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 Anwar Singh(Self) PB-03-010-016-001/125 SC Burj Makhan Singh A A A A A A A A P A P 2 300 600 0 0 600 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012023 Credited 23/08/2023   2 Krishna(Self) PB-03-010-016-001/155 SC Burj Makhan Singh A P P P P P P P P P P 10 300 3000 0 0 3000 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012023 Credited 23/08/2023   3 Sunita(Wife) PB-03-010-016-001/13 SC Burj Makhan Singh A P P P P P P P P P P 10 300 3000 0 0 3000 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012023 Credited 23/08/2023   4 KARAJ(Self) PB-03-010-016-001/145 SC Burj Makhan Singh A A A P P P P P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012023 Credited 23/08/2023   5 Veena rani(Self) PB-03-010-016-001/129 SC Burj Makhan Singh A A P P P P P P P P P 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012023 Credited 23/08/2023   6 Satta(Self) PB-03-010-016-001/130 SC Burj Makhan Singh P P P P P P P P P P P 11 300 3300 0 0 3300 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012023 Credited 23/08/2023   7 Krishna Rani(Wife) PB-03-010-016-001/132 SC Burj Makhan Singh P P P P P P P A A P P 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012023 Credited 23/08/2023   8 rimpa rani(Daughter) PB-03-010-016-001/135 OTHER Burj Makhan Singh P P P P P P P P P P P 11 300 3300 0 0 3300 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL012023 Credited 23/08/2023   9 Monu(Son) PB-03-010-016-001/134 SC Burj Makhan Singh A P P P P P P P P P P 10 300 3000 0 0 3000 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603010WL012023 Credited 23/08/2023   10 Amreek(Self) PB-03-010-016-001/151 SC Burj Makhan Singh A P P P P P P P P P P 10 300 3000 0 0 3000 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL012023 Credited 23/08/2023   Daily Attendence 3 7 8 9 9 9 9 8 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 23700 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 90