Muster Roll No. : 6405	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2603007/2023-2024/11161/AS    Sanction Date : 05/06/2023
Work Code : 2603007092/FP/9989036911	Work Name : Earth Work of Drain Patri at Village Houz Gandhar (2603007092/FP/9989036911)

Measurement Book Detail

MB NO.  943        Page NO.  80

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 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 Hernam singh(Father) PB-03-007-092-001/148 OTHER Hauj Alias Gander P P P P P P A 6 275 1650 0 0 1650 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007042 Credited 14/07/2023   2 Amreek singh(Self) PB-03-007-092-001/148 OTHER Hauj Alias Gander P P P P P P A 6 275 1650 0 0 1650 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007042 Credited 14/07/2023   3 Labh singh(Self) PB-03-007-092-001/146 SC Hauj Alias Gander P P A A A A A 2 275 550 0 0 550 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007042 Credited 14/07/2023   4 Sheelo bai(Wife) PB-03-007-092-001/146 SC Hauj Alias Gander P P A A A A A 2 275 550 0 0 550 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL007042 Credited 14/07/2023   5 Rattan singh(Self) PB-03-007-092-001/141 OTHER Hauj Alias Gander P P A P P P A 5 275 1375 0 0 1375 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007042 Credited 14/07/2023   6 Sroj rani(Wife) PB-03-007-092-001/15 SC Hauj Alias Gander P P P P P A A 5 275 1375 0 0 1375 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007042 Credited 14/07/2023   7 DAyalo bai(Wife) PB-03-007-092-001/143 OTHER Hauj Alias Gander P P P P P P A 6 275 1650 0 0 1650 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007042 Credited 14/07/2023   8 Kulwant Singh(Son) PB-03-007-092-001/143 OTHER Hauj Alias Gander A P A P A A A 2 275 550 0 0 550 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007042 Credited 14/07/2023   9 KIRNA BAI(Wife) PB-03-007-092-001/148 OTHER Hauj Alias Gander P P P P P P A 6 275 1650 0 0 1650 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL007042 Credited 14/07/2023   10 Gurnam kaur(Wife) PB-03-007-092-001/141 OTHER Hauj Alias Gander P P P P P P A 6 275 1650 0 0 1650 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL007042 Credited 14/07/2023   Daily Attendence 9 10 6 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2475 Amount Paid ST 0 Amount Paid Other 10175

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

Total Cash payment(In Rs.) Cash 12650 Average Per labour 1265

Total man days : 46