Muster Roll No. : 3297	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 2603005/2022-2023/22244/AS    Sanction Date : 02/01/2023
Work Code : 2603005063/LD/9989035515	Work Name : Playground in Ghanga Kalan

Measurement Book Detail

MB NO.  101        Page NO.  2

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 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 KULWINDER KAUR(Wife) PB-03-005-063-001/92 SC Changa Kalan P P P P P A P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007698 Credited 17/07/2023   2 SUKHWINDER SINGH(Self) PB-03-005-063-001/95 OTHER Changa Kalan P P P P P A P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007698 Credited 17/07/2023   3 SUNITA RANI(Wife) PB-03-005-063-001/95 OTHER Changa Kalan P P P P P A P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007698 Credited 17/07/2023   4 SURJAN SINGH(Self) PB-03-005-063-001/92 SC Changa Kalan P P P P P A P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007698 Credited 17/07/2023   5 MANGAL SINGH(Son) PB-03-005-063-001/79 SC Changa Kalan P P P P P A P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007698 Credited 17/07/2023   Daily Attendence 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2727

Total man days : 45