Muster Roll No. : 6138	Date From : 06/09/2023    Date To : 08/09/2023	Sanction No. : 2603005/2022-2023/1243/AS    Sanction Date : 10/02/2023
Work Code : 2603005003/RC/9989084057	Work Name : Burm Work Baghu Wala to Sharin Wala Road tak

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 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 MANIDER SINGH(Self) PB-03-005-021-001/204 OTHER Guruhar Sahai(Rural) P P A 2 270 540 0 0 540 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015007 Credited 07/11/2023   2 PARMEELA DEVI(Wife) PB-03-005-021-001/189 SC Guruhar Sahai(Rural) P P A 2 270 540 0 0 540 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015007 Credited 07/11/2023   3 koshliya devi(Wife) PB-03-005-021-001/194 SC Guruhar Sahai(Rural) P P A 2 270 540 0 0 540 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015007 Credited 07/11/2023   4 Manjit Kaur(Wife) PB-03-005-021-001/20 SC Guruhar Sahai(Rural) P P A 2 270 540 0 0 540 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015007 Credited 07/11/2023   5 JAI SINGH(Son) PB-03-005-021-001/203 OTHER Guruhar Sahai(Rural) P P A 2 270 540 0 0 540 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015007 Credited 07/11/2023   6 KIRAN KAUR(Wife) PB-03-005-021-001/226 SC Guruhar Sahai(Rural) A P A 1 270 270 0 0 270 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015007 Credited 07/11/2023   7 GURMAIL SINGH(Self) PB-03-005-021-001/201 OTHER Guruhar Sahai(Rural) P A A 1 270 270 0 0 270 HDFC MALL ROAD HDFC0001415 2603005WL015007 Credited 07/11/2023   8 MAHINDER SINGH(Self) PB-03-005-021-001/206 SC Guruhar Sahai(Rural) P P A 2 270 540 0 0 540 HDFC MALL ROAD HDFC0001415 2603005WL015007 Credited 07/11/2023   9 JASPREET KAUR(Wife) PB-03-005-021-001/208 OTHER Guruhar Sahai(Rural) A P A 1 270 270 0 0 270 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL015007 Credited 07/11/2023   Daily Attendence 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 450

Total man days : 15