Muster Roll No. : 2831	Date From : 25/08/2022    Date To : 04/09/2022	Sanction No. : 2603010/2022-2023/15833/AS    Sanction Date : 08/08/2022
Work Code : 2603010003/IC/98334	Work Name : NEHARI PATRI DI SAFAYI(ALI K JHUGIAN)

Measurement Book Detail

MB NO.  102        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 Nirmal singh(Self) PB-03-010-003-001/237 SC Alike Jhungian P P P A P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012195 Credited 26/10/2022   2 Kulwinder singh(Self) PB-03-010-003-001/44 SC Alike Jhungian P P P A P P P P P A A 8 282 2256 0 0 2256 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012195 Credited 26/10/2022   3 JASWANT SINGH(Self) PB-03-010-003-001/303 SC Alike Jhungian P P P A P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012195 Credited 26/10/2022   4 Fuman singh(Self) PB-03-010-003-001/234 SC Alike Jhungian P P P A P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012195 Credited 26/10/2022   5 Rajpal singh(Self) PB-03-010-003-001/45 SC Alike Jhungian P P P A P P P P P A A 8 282 2256 0 0 2256 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012195 Credited 26/10/2022   6 Balwinder singh(Self) PB-03-010-003-001/254 SC Alike Jhungian P P P A P P P P P A A 8 282 2256 0 0 2256 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012195 Credited 26/10/2022   7 SURJEET KAUR(Wife) PB-03-010-003-001/302 SC Alike Jhungian P P P A P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012195 Credited 26/10/2022   8 MANJINDER KAUR(Wife) PB-03-010-003-001/301 SC Alike Jhungian P P P A P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012195 Credited 26/10/2022   9 SHINDER SINGH(Self) PB-03-010-003-001/305 OTHER Alike Jhungian P P P A P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Guruharsahai CNRB0005539 2603010WL012195 Credited 26/10/2022   Daily Attendence 9 9 9 0 9 9 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2444

Total man days : 78