Muster Roll No. : 2764	Date From : 24/08/2022    Date To : 03/09/2022	Sanction No. : 2603010/2021-2022/32548/AS    Sanction Date : 07/01/2022
Work Code : 2603010016/LD/9989026994	Work Name : earthwork dogar singh khet to kikar singh de kht tak (2603010016/LD/9989026994)

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 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 BAAG SINGH(Self) PB-03-010-016-001/143 SC Burj Makhan Singh P P P A P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL010617 Credited 15/09/2022   2 KARAMJIT(Self) PB-03-010-016-001/146 SC Burj Makhan Singh P P P A P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL010617 Credited 15/09/2022   3 Jatinder(Self) PB-03-010-016-001/141 OTHER Burj Makhan Singh P P P A P P P P P X X 8 240 1920 0 0 1920 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL010617 Credited 15/09/2022   4 Anisha(Daughter) PB-03-010-016-001/151 SC Burj Makhan Singh P P P A P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL010617 Credited 15/09/2022   5 Karamjit Kaur(Sister) PB-03-010-016-001/141 OTHER Burj Makhan Singh P P P A P P P P P X X 8 240 1920 0 0 1920 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL010617 Credited 15/09/2022   6 FAMA RANI(Wife) PB-03-010-016-001/143 SC Burj Makhan Singh P P P A P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL010617 Credited 15/09/2022   7 Manpreet kaur(Self) PB-03-010-016-001/156 SC Burj Makhan Singh P P P A P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL0012645 Credited 26/10/2022   8 Kulwinder kaur(Wife) PB-03-010-016-001/153 SC Burj Makhan Singh P P P A P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL010617 Credited 15/09/2022   9 Amreek(Self) PB-03-010-016-001/151 SC Burj Makhan Singh P P P A P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL010617 Credited 15/09/2022   10 CHANDAN RANI(Daughter) PB-03-010-016-001/139 SC Burj Makhan Singh P P P A P P P P P P P 10 240 2400 0 0 2400 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603010WL010617 Credited 15/09/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2304

Total man days : 96