Muster Roll No. : 596	Date From : 12/05/2022    Date To : 22/05/2022	Sanction No. : 2689 B    Sanction Date : 10/05/2022
Work Code : 2603010136/IC/96753	Work Name : CLEARING INTERAL AND EXTERNAL SECTION OF KOHAR SINGH WALA MINOR FROM RD 0-12720 (2603010136/IC/96753)

Measurement Book Detail

MB NO.  209        Page NO.  10

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 Vikram singh(Son) PB-03-010-016-001/161 SC Burj Makhan Singh P A P P P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   2 SHEENA(Mother) PB-03-010-016-001/169 SC Burj Makhan Singh P P P P P P P P P A P 10 230 2300 0 0 2300 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   3 Kulwinder kaur(Daughter) PB-03-010-016-001/160 SC Burj Makhan Singh P P P P P P P P P A P 10 230 2300 0 0 2300 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   4 Gurchand(Self) PB-03-010-016-001/21 SC Burj Makhan Singh P A A P P P P P P A P 8 230 1840 0 0 1840 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   5 Dahet(Self) PB-03-010-016-001/26 SC Burj Makhan Singh P A P P P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   6 KULWINDER KAUR(Wife) PB-03-010-016-001/168 SC Burj Makhan Singh P A A P P P P P P A P 8 230 1840 0 0 1840 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   7 POOJA(Self) PB-03-010-016-001/170 SC Burj Makhan Singh P P P P P P A P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   8 SHANI(Husband) PB-03-010-016-001/170 SC Burj Makhan Singh P P P P P P A P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   9 BALWINDER(Self) PB-03-010-016-001/169 SC Burj Makhan Singh P A P P P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   10 Binder Kaur(Wife) PB-03-010-016-001/17 SC Burj Makhan Singh P P P P P P P P P A P 10 230 2300 0 0 2300 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   Daily Attendence 10 5 8 10 10 10 8 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 20930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20930 Average Per labour 2093

Total man days : 91