Muster Roll No. : 295	Date From : 03/05/2024    Date To : 13/05/2024	Sanction No. : 9380(1)    Sanction Date : 31/08/2023
Work Code : 2603010105/IC/110207	Work Name : Cleaning external section weed jalla silt of main branch RD 4000-7500

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 jalo bani(Wife) PB-03-010-034-001/76 SC Dilaram P P P P P P P P P P A 10 301 3010 0 0 3010 CANARA BANK Guruharsahai CNRB0005539 2603010WL001399 Credited 22/05/2024   jatinder singh 2 Shindo(Wife) PB-03-010-034-001/6 SC Dilaram A P P P P P P P P P A 9 301 2709 0 0 2709 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh 3 Raj(Wife) PB-03-010-034-001/25 SC Dilaram P A A A A A A A A A A 1 301 301 0 0 301 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL0002184 Credited 05/06/2024   jatinder singh 4 Raj rani(Wife) PB-03-010-034-001/24 SC Dilaram P P P P P P P A P P A 9 301 2709 0 0 2709 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh 5 Pawan(Daughter) PB-03-010-034-001/41 SC Dilaram P P P A P P A P P P A 8 301 2408 0 0 2408 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh 6 Paramjeet kaur(Wife) PB-03-010-034-001/231 OTHER Dilaram P P P P P P A A A A A 6 301 1806 0 0 1806 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh 7 mandeep kaur(Self) PB-03-010-034-001/278 SC Dilaram A P P P P P P P P P A 9 301 2709 0 0 2709 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603010WL001399 Credited 22/05/2024   jatinder singh 8 ramanprret kaur(Wife) PB-03-010-034-001/241 SC Dilaram A P P P P P P A P P A 8 301 2408 0 0 2408 CANARA BANK Guruharsahai CNRB0005539 2603010WL001399 Credited 22/05/2024   jatinder singh Daily Attendence 5 7 7 6 7 7 5 4 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 16254 Amount Paid ST 0 Amount Paid Other 1806

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 2257.5

Total man days : 60