Muster Roll No. : 595	Date From : 12/05/2022    Date To : 22/05/2022	Sanction No. : 2689 B    Sanction Date : 10/05/2022
Work Code : 2603010136/IC/96753	Work Name : CLEARING INTERAL AND EXTERNAL SECTION OF KOHAR SINGH WALA MINOR FROM RD 0-12720 (2603010136/IC/96753)

Measurement Book Detail

MB NO.  209        Page NO.  10

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 Veero(Self) PB-03-010-016-001/159 SC Burj Makhan Singh P P P P A P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   2 Bohara(Self) PB-03-010-016-001/160 SC Burj Makhan Singh P P P P P P P P P A P 10 230 2300 0 0 2300 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   3 Sonu(Brother) PB-03-010-016-001/157 SC Burj Makhan Singh P A P P P P P P P A P 9 230 2070 0 0 2070 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   4 Seema rani(Sister) PB-03-010-016-001/159 SC Burj Makhan Singh P P P P P P P P P A P 10 230 2300 0 0 2300 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   5 Manpreet kaur(Self) PB-03-010-016-001/156 SC Burj Makhan Singh P A A A A A P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001700 Credited 11/06/2022   6 Kulwinder kaur(Wife) PB-03-010-016-001/153 SC Burj Makhan Singh P P P A P A P P P A P 8 230 1840 0 0 1840 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL001700 Credited 11/06/2022   Daily Attendence 6 4 5 4 4 4 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11730 Average Per labour 1955

Total man days : 51