Muster Roll No. : 5148	Date From : 19/09/2023    Date To : 29/09/2023	Sanction No. : 2603010/2023-2024/9792/AS    Sanction Date : 29/05/2023
Work Code : 2603010105/IC/103906	Work Name : MAINTENANCE OF NEHRI KHAL KAWALJIT SINGH DE KHET TO GURDIAL SINGH DE KHET TAK(THEH GUJJAR)

Measurement Book Detail

MB NO.  27        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 gajjan singh(Self) PB-03-010-105-001/52 SC Theh Gujjar X A P A P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016675 Credited 11/11/2023   2 sukha singh(Self) PB-03-010-105-001/50 OTHER Theh Gujjar X A A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016675 Credited 11/11/2023   3 Veero(Wife) PB-03-010-105-001/38 SC Theh Gujjar A A P A P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016675 Credited 11/11/2023   4 Jeena(Wife) PB-03-010-105-001/4 SC Theh Gujjar X A P A P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016675 Credited 11/11/2023   5 manjit kaur(Wife) PB-03-010-105-001/40 SC Theh Gujjar X A P A P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016675 Credited 11/11/2023   6 baaz singh(Self) PB-03-010-105-001/40 SC Theh Gujjar X A P A P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016675 Credited 11/11/2023   7 Jona(Son) PB-03-010-105-001/4 SC Theh Gujjar X A P A A P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016675 Credited 11/11/2023   8 SEEMA RANI(Wife) PB-03-010-105-001/37 SC Theh Gujjar A A A A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016675 Credited 11/11/2023   9 veena(Self) PB-03-010-105-001/55 SC Theh Gujjar A A P A P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016675 Credited 11/11/2023   10 manpreet kaur(Wife) PB-03-010-105-001/50 OTHER Theh Gujjar X A P A P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016675 Credited 11/11/2023   Daily Attendence 0 0 8 0 8 9 8 0 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60