Muster Roll No. : 7578	Date From : 14/02/2023    Date To : 24/02/2023	Sanction No. : 2603010/2022-2023/28121/AS    Sanction Date : 30/01/2023
Work Code : 2603010135/IC/99028	Work Name : CHANNEL PATRI JAJ SINGH DE KHET TO SETHA WALE DI HADH TAK(B. JASKARAN

Measurement Book Detail

MB NO.  5        Page NO.  5

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 MAHINDER KAUR(Wife) PB-03-010-135-001/12 SC BASTI JASKARAN SINGH P P P P P A P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028132 Credited 03/04/2023   2 CHIMAN SINGH(Self) PB-03-010-135-001/10 SC BASTI JASKARAN SINGH P P A P P A P P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028132 Credited 03/04/2023   3 BALWINDER SINGH(Son) PB-03-010-135-001/10 SC BASTI JASKARAN SINGH P P P P P A P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028132 Credited 03/04/2023   4 SHINDER KAUR(Wife) PB-03-010-135-001/10 SC BASTI JASKARAN SINGH P P P P P A P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028132 Credited 03/04/2023   5 ramesh singh(Self) PB-03-010-135-001/114 SC BASTI JASKARAN SINGH P P P P P A P P A A X 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028132 Credited 03/04/2023   6 raj kumari(Wife) PB-03-010-135-001/114 SC BASTI JASKARAN SINGH P P P P P A P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028132 Credited 03/04/2023   7 mahindro rani(Self) PB-03-010-069-001/350 OTHER Lakha Singhwala Hithar P P P P P A A P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028132 Credited 03/04/2023   8 koshalya rani(Wife) PB-03-010-135-001/110 OTHER BASTI JASKARAN SINGH P P P P P A P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028132 Credited 03/04/2023   9 Jaswinder singh(Self) PB-03-010-135-001/120 SC BASTI JASKARAN SINGH P P P P P A P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028132 Credited 03/04/2023   Daily Attendence 9 9 8 9 9 0 8 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 1911.3334

Total man days : 61