Muster Roll No. : 2363	Date From : 30/07/2022    Date To : 08/08/2022	Sanction No. : 2832b    Sanction Date : 17/06/2022
Work Code : 2603005015/WH/9989020875	Work Name : Amrit Sarovar ( Basti jassa Singh)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 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 Sandeep Singh(Self) PB-03-005-021-001/177 SC Guruhar Sahai(Rural) X X X A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008224 Credited 24/08/2022   2 Gurmeet Singh(Self) PB-03-005-021-001/182 OTHER Guruhar Sahai(Rural) X X X P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008224 Credited 24/08/2022   3 PARMEELA DEVI(Wife) PB-03-005-021-001/189 SC Guruhar Sahai(Rural) X X X P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008224 Credited 24/08/2022   4 MEENA DEVI(Wife) PB-03-005-021-001/188 SC Guruhar Sahai(Rural) X X X P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008224 Credited 24/08/2022   5 MANDEEP KAUR(Wife) PB-03-005-021-001/171 SC Guruhar Sahai(Rural) X X X A A P P P A P 4 282 1128 0 0 1128 HDFC MALL ROAD HDFC0001415 2603005WL008224 Credited 24/08/2022   6 Veerpal Kaur(Wife) PB-03-005-021-001/180 SC Guruhar Sahai(Rural) X X X P P P P P A P 6 282 1692 0 0 1692 HDFC MALL ROAD HDFC0001415 2603005WL008224 Credited 24/08/2022   7 Sohan Singh(Self) PB-03-005-021-001/179 SC Guruhar Sahai(Rural) X X X A A A P P A P 3 282 846 0 0 846 HDFC MALL ROAD HDFC0001415 2603005WL008224 Credited 24/08/2022   8 Simarjeet Kaur(Wife) PB-03-005-021-001/176 SC Guruhar Sahai(Rural) X X X A A A P P A A 2 282 564 0 0 564 CANARA BANK Guruharsahai CNRB0005539 2603005WL008224 Credited 24/08/2022   9 Veena Rani(Wife) PB-03-005-021-001/177 SC Guruhar Sahai(Rural) X X X A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL008224 Credited 24/08/2022   Daily Attendence 0 0 0 4 4 7 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41