Muster Roll No. : 2829	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 Bachan kaur(Wife) PB-03-010-003-001/11 SC Alike Jhungian P P P A P P P P P A A 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012195 Credited 26/10/2022   2 gurdeva bai(Wife) PB-03-010-003-001/139 SC Alike Jhungian P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL012195 Credited 26/10/2022   3 jamna bai PB-03-010-003-001/169 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 mohinder singh PB-03-010-003-001/172 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 jeet singh PB-03-010-003-001/168 OTHER Alike Jhungian P P P A P P P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012195 Credited 26/10/2022   6 balweer singh(Father) PB-03-010-003-001/117 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   7 balwant singh(Self) PB-03-010-003-001/137 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   8 seema rani(Wife) PB-03-010-003-001/164 OTHER 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 Avtar singh(Son) PB-03-010-003-001/16 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   Daily Attendence 9 9 9 0 9 9 9 9 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 2381.3333

Total man days : 76