Muster Roll No. : 2596	Date From : 04/01/2023    Date To : 15/01/2023	Sanction No. : 2620009/2022-2023/25438/AS    Sanction Date : 27/11/2022
Work Code : 2620009022/RC/9989079669	Work Name : JAGTAPUR ROAD TO DHAND BREAM

Measurement Book Detail

MB NO.  4        Page NO.  0

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 12 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 Sarwan Singh(Self) PB-20-009-022-001/198 OTHER JAGETPUR P P P P P P P P P P A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620009WL009151 Credited 01/02/2023   2 Reena(Wife) PB-20-009-022-001/126 SC JAGETPUR P P P P P P P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009151 Credited 01/02/2023   3 Lakhwinder Singh(Self) PB-20-009-022-001/103 SC JAGETPUR P P P P P P P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009151 Credited 01/02/2023   4 Manjit Kaur(Self) PB-20-009-022-001/168 SC JAGETPUR P P P P P P P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009151 Credited 01/02/2023   5 Satnam Kaur(Self) PB-20-009-022-001/125 SC JAGETPUR P P P P P P P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009151 Credited 01/02/2023   6 Simranjit Kaur(Self) PB-20-009-022-001/215 SC JAGETPUR P P P P P P A P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009151 Credited 01/02/2023   7 Rupinder kaur PB-20-009-022-001/257 OTHER JAGETPUR P P P P P P P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL009151 Credited 01/02/2023   8 Sukhbir Kaur(Self) PB-20-009-022-001/312 OTHER JAGETPUR P P P P P P P P P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009151 Credited 01/02/2023   9 Rana PB-20-009-022-001/258 OTHER JAGETPUR P P P P P P P P P P A A 10 282 2820 0 0 2820 HDFC DHAND HDFC0003413 2620009WL009151 Credited 01/02/2023   10 Chranjit kaur PB-20-009-022-001/263 OTHER JAGETPUR P P P P P P P P P P A A 10 282 2820 0 0 2820 HDFC DHAND HDFC0003413 2620009WL009151 Credited 01/02/2023   Daily Attendence 10 10 10 10 10 10 9 10 10 10 1 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100