Muster Roll No. : 8440	Date From : 24/01/2024    Date To : 31/01/2024	Sanction No. : 2603010/2023-2024/9792/AS    Sanction Date : 29/05/2023
Work Code : 2603010105/IC/103906	Work Name : MAINTENANCE OF NEHRI KHAL KAWALJIT SINGH DE KHET TO GURDIAL SINGH DE KHET TAK(THEH GUJJAR)

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 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 gajjan singh(Self) PB-03-010-105-001/52 SC Theh Gujjar P A P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL027794 Credited 20/04/2024   Rahul 2 sukha singh(Self) PB-03-010-105-001/50 OTHER Theh Gujjar P A P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL027794 Credited 20/04/2024   Rahul 3 amarjeet singh(Self) PB-03-010-105-001/51 OTHER Theh Gujjar P A P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027794 Credited 20/04/2024   Rahul 4 veena(Self) PB-03-010-105-001/55 SC Theh Gujjar P A P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL027794 Credited 20/04/2024   Rahul 5 manpreet kaur(Wife) PB-03-010-105-001/50 OTHER Theh Gujjar P A P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL027794 Credited 20/04/2024   Rahul Daily Attendence 5 0 5 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22