Muster Roll No. : 4408	Date From : 12/08/2023    Date To : 22/08/2023	Sanction No. : 2603010/2023-2024/16580/AS    Sanction Date : 02/08/2023
Work Code : 2603010016/RC/9989094794	Work Name : berm work govt primary school to harbans singh de ghar tak burj makhan singh wala (2603010016/RC/9989094794)

Measurement Book Detail

MB NO.  15        Page NO.  28

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 Makhan(Self) PB-03-010-016-001/126 SC Burj Makhan Singh P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013317 Credited 28/08/2023   2 Sunita(Wife) PB-03-010-016-001/13 SC Burj Makhan Singh P P P P P P P A P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013317 Credited 28/08/2023   3 Veena rani(Self) PB-03-010-016-001/129 SC Burj Makhan Singh P P P P P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013317 Credited 28/08/2023   4 Satta(Self) PB-03-010-016-001/130 SC Burj Makhan Singh P A P P A P A A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013317 Credited 28/08/2023   5 Krishna Rani(Wife) PB-03-010-016-001/132 SC Burj Makhan Singh P P P P P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013317 Credited 28/08/2023   6 Paramjeet kaur(Daughter-in-Law) PB-03-010-016-001/126 SC Burj Makhan Singh P P P P P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL013317 Credited 28/08/2023   7 bindra(Mother) PB-03-010-016-001/123 SC Burj Makhan Singh P P P P P P P A P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013317 Credited 28/08/2023   8 Manjit(Wife) PB-03-010-016-001/121 SC Burj Makhan Singh P P P P P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013317 Credited 28/08/2023   9 Bhimbo(Self) PB-03-010-016-001/135 OTHER Burj Makhan Singh P P P P P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013317 Credited 28/08/2023   10 Veerpal(Wife) PB-03-010-016-001/122 SC Burj Makhan Singh P A P P A A P A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL013317 Credited 28/08/2023   Daily Attendence 10 8 10 10 8 9 9 6 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 23937 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2696.7

Total man days : 89