Muster Roll No. : 3809	Date From : 11/10/2022    Date To : 21/10/2022	Sanction No. : 2603010/2022-2023/4966/AS    Sanction Date : 23/05/2022
Work Code : 2603010051/RC/9989067168	Work Name : berm work jhoke tehal singh toh lae ke jang pind tk (2603010051/RC/9989067168)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Kirna(Wife) PB-03-010-051-001/130 SC Jhok Tahal Singh P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL016064 Credited 16/11/2022   2 jaswinder kaur(Self) PB-03-010-014-001/185 SC Bhure Khurd P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL016064 Credited 10/11/2022   3 lavjot singh(Self) PB-03-010-014-001/184 SC Bhure Khurd P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL016064 Credited 10/11/2022   4 JAGMEET SINGH(Self) PB-03-010-051-001/205 OTHER Jhok Tahal Singh P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016064 Credited 10/11/2022   5 Sukhwinder kaur(Wife) PB-03-010-051-001/39 SC Jhok Tahal Singh P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016064 Credited 10/11/2022   6 Jaraj(Self) PB-03-010-051-001/148 SC Jhok Tahal Singh P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016064 Credited 10/11/2022   7 Kushaliya rani(Wife) PB-03-010-051-001/15 SC Jhok Tahal Singh P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016064 Credited 10/11/2022   8 Vijay Kumar(Self) PB-03-010-051-001/101 SC Jhok Tahal Singh P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL016064 Credited 10/11/2022   9 Jasbeer singh(Self) PB-03-010-014-001/54 SC Bhure Khurd P P P P P P A P P P P 10 282 2820 0 0 2820 BANK OF INDIA FEROZPUR BKID0006370 2603010WL016064 Credited 10/11/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2820

Total man days : 90