Muster Roll No. : 66	Date From : 06/04/2024    Date To : 16/04/2024	Sanction No. : 9380(1)    Sanction Date : 31/08/2023
Work Code : 2603010105/IC/110207	Work Name : Cleaning external section weed jalla silt of main branch RD 4000-7500

Measurement Book Detail

MB NO.  67        Page NO.  25

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 kailash rani(Wife) PB-03-010-034-001/255 SC Dilaram P P A P P P P P P P P 10 301 3010 0 0 3010 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000145 Credited 04/05/2024   Vijay 2 Beera singh(Self) PB-03-010-034-001/16 SC Dilaram P P P P P P P P P P P 11 301 3311 0 0 3311 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay 3 Dogar singh(Self) PB-03-010-034-001/24 SC Dilaram P P A P P P P P P P P 10 301 3010 0 0 3010 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL0001049 Credited 14/05/2024   Vijay 4 Aror singh(Self) PB-03-010-034-001/15 SC Dilaram A A A A P P P P P P P 7 301 2107 0 0 2107 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay 5 Veeru(Self) PB-03-010-034-001/23 SC Dilaram P P P P A P P P P P P 10 301 3010 0 0 3010 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000145 Credited 04/05/2024   Vijay 6 Randeep kaur(Wife) PB-03-010-034-001/17 SC Dilaram P P P P P P A P P P P 10 301 3010 0 0 3010 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay 7 Manjeet kaur(Wife) PB-03-010-034-001/19 SC Dilaram P P P P P P P P P P P 11 301 3311 0 0 3311 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay 8 Krishna(Wife) PB-03-010-034-001/10 SC Dilaram A P P P P P P P P P P 10 301 3010 0 0 3010 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay 9 mandeep kaur(Self) PB-03-010-034-001/278 SC Dilaram P P P P P P A P P P P 10 301 3010 0 0 3010 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603010WL000145 Credited 04/05/2024   Vijay Daily Attendence 7 8 6 8 8 9 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26789 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26789 Average Per labour 2976.5557

Total man days : 89