Muster Roll No. : 3323	Date From : 23/02/2023    Date To : 27/02/2023	Sanction No. : 35-a    Sanction Date : 15/01/2023
Work Code : 2607001060/AV/9989039287	Work Name : Playground Jhingar Kalan 2023

Measurement Book Detail

MB NO.  60        Page NO.  70

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 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 BALJIT KAUR(Self) PB-07-001-060-001/99 SC JHINGER KALAN A P P A A 2 282 564 0 0 564 ICICI BANK DASUA ICIC0003575 2607001WL017199 Credited 24/03/2023   2 KULBIR KAUR(Self) PB-07-001-060-001/107 SC JHINGER KALAN A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607001WL017199 Credited 24/03/2023   3 Krishna PB-07-001-060-001/52 SC JHINGER KALAN A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JHINGAR KALAN SBIN0051087 2607001WL017199 Credited 24/03/2023   4 JASWINDER KAUR(Self) PB-07-001-060-001/106 SC JHINGER KALAN A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607001WL017199 Credited 24/03/2023   5 Surinder Pal(Self) PB-07-001-060-001/23 SC JHINGER KALAN A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JHINGAR KALAN SBIN0051087 2607001WL017199 Credited 24/03/2023   6 Kulwinder Singh(Self) PB-07-001-060-001/27 SC JHINGER KALAN A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JHINGAR KALAN SBIN0051087 2607001WL017199 Credited 24/03/2023   7 JASWINDER KAUR(Self) PB-07-001-060-001/112 SC JHINGER KALAN A P A A P 2 282 564 0 0 564 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607001WL017199 Credited 24/03/2023   Daily Attendence 0 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 765.4286

Total man days : 19