Muster Roll No. : 543	Date From : 27/05/2024    Date To : 06/06/2024	Sanction No. : 216/17    Sanction Date : 13/05/2024
Work Code : 2603010034/IC/115305	Work Name : CLEARING INTERNAL AND EXTERNAL SECTIONS MINOR 0/12720 DILRAM (2603010034/IC/115305)

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 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 Beera singh(Self) PB-03-010-034-001/16 SC Dilaram P P P P P A P P P P P 10 304 3040 0 0 3040 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002664 Credited 15/06/2024   Sonu 2 Aror singh(Self) PB-03-010-034-001/15 SC Dilaram P P P P P A P P A P P 9 304 2736 0 0 2736 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002664 Credited 15/06/2024   Sonu 3 Randeep kaur(Wife) PB-03-010-034-001/17 SC Dilaram P P P P P A P P P P P 10 304 3040 0 0 3040 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002664 Credited 15/06/2024   Sonu 4 SIMRANJEET KAUR(Wife) PB-03-010-034-001/178 SC Dilaram P P P P P A P P P P P 10 304 3040 0 0 3040 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002664 Credited 15/06/2024   Sonu 5 Rajwant Kaur(Sister) PB-03-010-034-001/160 SC Dilaram P P P P P A P P P P P 10 304 3040 0 0 3040 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002664 Credited 15/06/2024   Sonu 6 Veerpal PB-03-010-034-001/156 OTHER Dilaram P P A P P A P P P A A 7 304 2128 0 0 2128 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL0003092   Sonu 7 Sunita Rani(Sister) PB-03-010-034-001/204 SC Dilaram A P P A A A P P P P P 7 304 2128 0 0 2128 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002664 Credited 15/06/2024   Sonu 8 KOMALPREET KAUR(Wife) PB-03-010-034-001/129 SC Dilaram P P P P P A P P P P P 10 304 3040 0 0 3040 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002664 Credited 15/06/2024   Sonu 9 ARUN PB-03-010-034-001/183 SC Dilaram P P P P P A P P P P P 10 304 3040 0 0 3040 CANARA BANK Guruharsahai CNRB0005539 2603010WL002664 Credited 15/06/2024   Sonu Daily Attendence 8 9 8 8 8 0 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23104 Amount Paid ST 0 Amount Paid Other 2128

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

Total Cash payment(In Rs.) Cash 25232 Average Per labour 2803.5557

Total man days : 83