Muster Roll No. : 773	Date From : 02/05/2023    Date To : 10/05/2023	Sanction No. : 2689 B    Sanction Date : 10/05/2022
Work Code : 2603010136/IC/96753	Work Name : CLEARING INTERAL AND EXTERNAL SECTION OF KOHAR SINGH WALA MINOR FROM RD 0-12720 (2603010136/IC/96753)

Measurement Book Detail

MB NO.  157        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 Sunita(Wife) PB-03-010-016-001/13 SC Burj Makhan Singh A P P P P A P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002191 Credited 20/05/2023   2 Kala Ram(Self) PB-03-010-016-001/107 SC Burj Makhan Singh P P P P P A P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002191 Credited 20/05/2023   3 Kuldeep Kaur(Daughter-in-Law) PB-03-010-016-001/115 SC Burj Makhan Singh P P P P P A P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002191 Credited 20/05/2023   4 Prabhjot(Self) PB-03-010-016-001/133 OTHER Burj Makhan Singh P A P A P A A A A 3 205 615 0 0 615 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002191 Credited 20/05/2023   5 Krishna Rani(Wife) PB-03-010-016-001/132 SC Burj Makhan Singh P P P P P A P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002191 Credited 20/05/2023   6 Raj(Daughter-in-Law) PB-03-010-016-001/115 SC Burj Makhan Singh P P P P P A P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002191 Credited 20/05/2023   7 bindra(Mother) PB-03-010-016-001/123 SC Burj Makhan Singh A P P P P A A A A 4 205 820 0 0 820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002191 Credited 20/05/2023   8 Maya(Self) PB-03-010-016-001/114 SC Burj Makhan Singh A P P P P A P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002191 Credited 20/05/2023   9 Veerpal(Wife) PB-03-010-016-001/122 SC Burj Makhan Singh A A P P P A A A A 3 205 615 0 0 615 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002191 Credited 20/05/2023   Daily Attendence 5 7 9 8 9 0 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 10455 Amount Paid ST 0 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1230

Total man days : 54