Muster Roll No. : 1382	Date From : 17/06/2022    Date To : 27/06/2022	Sanction No. : 2603010/2020-2021/10438/AS    Sanction Date : 09/09/2020
Work Code : 2603010030/IC/83576	Work Name : KHALE DE PUTAI ( NEHAR TO JAIB SINGH KHET TAK) (2603010030/IC/83576)

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 Jatinder(Self) PB-03-010-016-001/141 OTHER Burj Makhan Singh P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004067 Credited 29/07/2022   2 Veero(Self) PB-03-010-016-001/159 SC Burj Makhan Singh P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004067 Credited 29/07/2022   3 Anisha rani(Daughter) PB-03-010-016-001/153 SC Burj Makhan Singh P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004067 Credited 29/07/2022   4 Sukhwinder Singh(Self) PB-03-010-016-001/128 SC Burj Makhan Singh P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004067 Credited 29/07/2022   5 Rinku(Self) PB-03-010-016-001/153 SC Burj Makhan Singh P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004067 Credited 29/07/2022   6 Narinder Kaur(Wife) PB-03-010-016-001/128 SC Burj Makhan Singh P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004067 Credited 29/07/2022   7 Karamjit Kaur(Sister) PB-03-010-016-001/141 OTHER Burj Makhan Singh P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004067 Credited 29/07/2022   8 FAMA RANI(Wife) PB-03-010-016-001/143 SC Burj Makhan Singh P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004067 Credited 29/07/2022   9 Kulwinder kaur(Wife) PB-03-010-016-001/153 SC Burj Makhan Singh P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL004067 Credited 29/07/2022   10 CHANDAN RANI(Daughter) PB-03-010-016-001/139 SC Burj Makhan Singh P P A P P P P P P P P 10 282 2820 0 0 2820 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603010WL004067 Credited 29/07/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100