Muster Roll No. : 411	Date From : 16/05/2024    Date To : 24/05/2024	Sanction No. : 9380(1)    Sanction Date : 31/08/2023
Work Code : 2603010105/IC/110207	Work Name : Cleaning external section weed jalla silt of main branch RD 4000-7500

Measurement Book Detail

MB NO.  1        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 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 Beera singh(Self) PB-03-010-034-001/16 SC Dilaram P A P P P P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 2 Aror singh(Self) PB-03-010-034-001/15 SC Dilaram A A P P P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 3 Randeep kaur(Wife) PB-03-010-034-001/17 SC Dilaram P A P P P P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 4 Rajwant Kaur(Sister) PB-03-010-034-001/160 SC Dilaram A A A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 5 Laxmi(Daughter) PB-03-010-034-001/23 SC Dilaram A A A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 6 Veerpal PB-03-010-034-001/156 OTHER Dilaram P A P P P P P A P 7 300 2100 0 0 2100 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL0002372 Credited 15/06/2024   Beera 7 Sunita Rani(Sister) PB-03-010-034-001/204 SC Dilaram A A P P P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 8 KOMALPREET KAUR(Wife) PB-03-010-034-001/129 SC Dilaram P A A A A P A A A 2 300 600 0 0 600 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 9 ARUN PB-03-010-034-001/183 SC Dilaram P A P P P A P A A 5 300 1500 0 0 1500 CANARA BANK Guruharsahai CNRB0005539 2603010WL001888 Credited 30/05/2024   Beera Daily Attendence 5 0 6 8 8 8 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1866.6666

Total man days : 56