Muster Roll No. : 384	Date From : 16/05/2023    Date To : 30/05/2023	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.  95

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 12 13 14 15 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 Lakshmi Devi(Self) PB-07-001-060-001/89 SC JHINGER KALAN P P P P P A A P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA JHINGAR KALAN SBIN0051087 2607001WL002970 Credited 07/06/2023   2 Balvir Kaur(Wife) PB-07-001-060-001/11 SC JHINGER KALAN P P P P P A A P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA JHINGAR KALAN SBIN0051087 2607001WL002970 Credited 07/06/2023   3 Surinder Pal(Self) PB-07-001-060-001/23 SC JHINGER KALAN A A P P A A A P P P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA JHINGAR KALAN SBIN0051087 2607001WL002970 Credited 07/06/2023   4 Harbajan Singh(Self) PB-07-001-060-001/24 SC JHINGER KALAN P P P P P A A P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA JHINGAR KALAN SBIN0051087 2607001WL002970 Credited 07/06/2023   5 Sumatar Singh(Husband) PB-07-001-060-001/12 SC JHINGER KALAN P P P P P A A P P A A A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA JHINGAR KALAN SBIN0051087 2607001WL002970 Credited 07/06/2023   6 Nirmal Singh(Husband) PB-07-001-060-001/35 OTHER JHINGER KALAN P P P P P A A P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA JHINGAR KALAN SBIN0051087 2607001WL002970 Credited 07/06/2023   Daily Attendence 5 5 6 6 5 0 0 6 6 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 3232

Total man days : 64