Muster Roll No. : 2832	Date From : 25/08/2022    Date To : 04/09/2022	Sanction No. : 2603010/2022-2023/15833/AS    Sanction Date : 08/08/2022
Work Code : 2603010003/IC/98334	Work Name : NEHARI PATRI DI SAFAYI(ALI K JHUGIAN) (2603010003/IC/98334)

Measurement Book Detail

MB NO.  102        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 Ravi Bibi(Self) PB-03-010-003-001/53 SC Alike Jhungian P P P A P P P P P A A 8 282 2256 0 0 2256 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012195 Credited 26/10/2022   2 Makhan singh(Self) PB-03-010-003-001/56 SC Alike Jhungian P P P A P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012195 Credited 26/10/2022   3 Gurjeet Singh(Self) PB-03-010-003-001/62 SC Alike Jhungian P P P A P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012195 Credited 26/10/2022   4 Chiman singh(Self) PB-03-010-003-001/63 SC Alike Jhungian P P P A P P P P P A A 8 282 2256 0 0 2256 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012195 Credited 26/10/2022   5 Puman singh(Self) PB-03-010-003-001/54 SC Alike Jhungian P P P A P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012195 Credited 26/10/2022   6 Joginder Singh(Self) PB-03-010-003-001/49 SC Alike Jhungian P P P A P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012195 Credited 26/10/2022   7 Amarjeet Singh(Self) PB-03-010-003-001/91 SC Alike Jhungian P P P A P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012195 Credited 26/10/2022   8 sukhwinder singh(Son) PB-03-010-003-001/50 SC Alike Jhungian P P P A P P P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL012195 Credited 26/10/2022   Daily Attendence 8 8 8 0 8 8 8 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 19176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 2397

Total man days : 68