Muster Roll No. : 7059	Date From : 28/11/2023    Date To : 08/12/2023	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 Sunita(Wife) PB-03-010-049-001/102 SC Mohre A P P P A P P P P P P 9 300 2700 0 0 2700 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022630 Credited 09/03/2024   2 Chiman ram(Self) PB-03-010-049-001/2 SC Mohre A P P A A P P P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL022630 Credited 09/03/2024   3 daro PB-03-010-049-001/123 SC Mohre A P P P A P P P P P P 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL022630 Credited 09/03/2024   4 NISHA(Wife) PB-03-010-049-001/120 SC Mohre A P P A A A A A A A A 2 300 600 0 0 600 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL022630 Credited 09/03/2024   5 Manjeet Kaur(Wife) PB-03-010-049-001/17 SC Mohre A P A A A P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL022630 Credited 09/03/2024   6 Raj Rani(Self) PB-03-010-049-001/105 SC Mohre A P P P A P P A P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL022630 Credited 09/03/2024   7 SUKHWINDER KAUR(Wife) PB-03-010-049-001/121 SC Mohre A P P P A P A A P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL022630 Credited 09/03/2024   8 Lovepreet Singh(Self) PB-03-010-049-001/102 SC Mohre A P A P A P A A A P A 4 300 1200 0 0 1200 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL022630 Credited 09/03/2024   9 Pooja rani PB-03-010-049-001/108 SC Mohre A P A A A P P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL022630 Credited 09/03/2024   Daily Attendence 0 9 6 5 0 8 6 4 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 60