Muster Roll No. : 1593	Date From : 22/05/2023    Date To : 29/05/2023	Sanction No. : 2603010/2022-2023/26194/AS    Sanction Date : 20/12/2022
Work Code : 2603010030/RC/9989080483	Work Name : bermwork chak tahli wala to burj makhan singh wala tak-chak tahli wala (2603010030/RC/9989080483)

Measurement Book Detail

MB NO.  14        Page NO.  15

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 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 pappu(Husband) PB-03-010-016-001/176 SC Burj Makhan Singh P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003832 Credited 07/06/2023   2 Paramjit Kaur(Wife) PB-03-010-016-001/72 SC Burj Makhan Singh P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003832 Credited 07/06/2023   3 binder(Self) PB-03-010-016-001/176 SC Burj Makhan Singh P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003832 Credited 07/06/2023   4 Lal(Self) PB-03-010-016-001/157 SC Burj Makhan Singh P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003832 Credited 07/06/2023   5 Jiya kaur(Wife) PB-03-010-016-001/157 SC Burj Makhan Singh P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003832 Credited 07/06/2023   Daily Attendence 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35