Muster Roll No. : 76	Date From : 04/04/2023    Date To : 11/04/2023	Sanction No. : 2603005/2022-2023/22244/AS    Sanction Date : 02/01/2023
Work Code : 2603005063/LD/9989035515	Work Name : Playground in Ghanga Kalan

Measurement Book Detail

MB NO.  512        Page NO.  6

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 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 MANPREET KAUR(Wife) PB-03-005-063-001/70 SC Changa Kalan A A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL000623 Credited 17/05/2023   2 Sucha Singh(Self) PB-03-005-063-001/63 OTHER Changa Kalan A A A A P A A P 2 303 606 0 0 606 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL000623 Credited 17/05/2023   3 GURMEET SINGH(Self) PB-03-005-063-001/159 OTHER Changa Kalan A A A A P A A P 2 303 606 0 0 606 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL000623 Credited 17/05/2023   4 GURMEET SINGH(Self) PB-03-005-063-001/186 OTHER Changa Kalan A A A A P A A P 2 303 606 0 0 606 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL000623 Credited 17/05/2023   5 KARAMJEET SINGH(Self) PB-03-005-063-001/82 SC Changa Kalan A A A A A A A P 1 303 303 0 0 303 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL000623 Credited 17/05/2023   6 BOOTA SINGH(Self) PB-03-005-063-001/157 OTHER Changa Kalan A A A A P A A P 2 303 606 0 0 606 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL000623 Credited 17/05/2023   7 GURMEET SINGH(Self) PB-03-005-063-001/70 SC Changa Kalan A A A A P A A P 2 303 606 0 0 606 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL000623 Credited 17/05/2023   8 balwant kaur(Wife) PB-03-005-063-001/63 OTHER Changa Kalan A A A A P A A P 2 303 606 0 0 606 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL000623 Credited 17/05/2023   9 GURJIT SINGH(Self) PB-03-005-063-001/194 OTHER Changa Kalan A A A A P A A P 2 303 606 0 0 606 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL000623 Credited 17/05/2023   10 KUNDAN SINGH(Self) PB-03-005-063-001/241 OTHER Changa Kalan A A A A P A A P 2 303 606 0 0 606 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL000623 Credited 17/05/2023   Daily Attendence 0 0 0 0 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 545.4

Total man days : 18