Muster Roll No. : 416	Date From : 16/05/2024    Date To : 24/05/2024	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 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 Roubin(Self) PB-03-010-016-001/260 SC Burj Makhan Singh P A P P P P P P P 8 300 2400 0 0 2400 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001888 Credited 30/05/2024   Beera 2 Kuldeep Kaur(Self) PB-03-010-016-001/255 SC Burj Makhan Singh P A P P P P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 3 Sonu PB-03-010-016-001/256 SC Burj Makhan Singh A A P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 4 jeeta Ram PB-03-010-016-001/4 SC Burj Makhan Singh A A P P P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 5 MANPREET KAUR(Granddaughter) PB-03-010-016-001/77 SC Burj Makhan Singh P A P A P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 6 gurbhej singh(Grandson) PB-03-010-016-001/29 SC Burj Makhan Singh P A P A P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera Daily Attendence 4 0 6 4 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 2100

Total man days : 42