Muster Roll No. : 9110	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 2603005/2023-2024/20884/AS    Sanction Date : 22/09/2023
Work Code : 2603005155/LD/9989065426	Work Name : EARTH WORK NEHAR TON LAI KE BOGHI WALA TAK KACHA RASTA

Measurement Book Detail

MB NO.  454        Page NO.  9

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 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 JASVEER KAUR(Wife) PB-03-005-155-001/21 SC BASTI TULSI WALA P P P P A A A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL023573 Credited 09/03/2024   2 JOGINDER SINGH(Self) PB-03-005-155-001/29 SC BASTI TULSI WALA A A A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023573 Credited 09/03/2024   3 PARKASH KAUR(Wife) PB-03-005-155-001/27 SC BASTI TULSI WALA A A A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023573 Credited 09/03/2024   4 SUNITA RANI(Wife) PB-03-005-155-001/32 SC BASTI TULSI WALA P A A P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023573 Credited 09/03/2024   5 BAGICHA SINGH(Self) PB-03-005-155-001/27 SC BASTI TULSI WALA A A P P P A A A A 3 303 909 0 0 909 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL023573 Credited 09/03/2024   6 BAZ SINGH(Brother) PB-03-005-155-001/33 SC BASTI TULSI WALA A A A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023573 Credited 09/03/2024   7 JOGINDER SINGH(Self) PB-03-005-155-001/42 SC BASTI TULSI WALA P P A P P A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023573 Credited 09/03/2024   8 PIYARA SINGH(Self) PB-03-005-155-001/33 SC BASTI TULSI WALA A A P P P A A A A 3 303 909 0 0 909 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL023573 Credited 09/03/2024   Daily Attendence 3 2 3 6 5 0 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 833.25

Total man days : 22