Muster Roll No. : 3296	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 2603005/2022-2023/22244/AS    Sanction Date : 02/01/2023
Work Code : 2603005063/LD/9989035515	Work Name : Playground in Ghanga Kalan

Measurement Book Detail

MB NO.  101        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 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 MANPREET KAUR(Wife) PB-03-005-063-001/70 SC Changa Kalan P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007698 Credited 17/07/2023   2 Sucha Singh(Self) PB-03-005-063-001/63 OTHER Changa Kalan P P P P P A P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007698 Credited 17/07/2023   3 JEET SINGH(Self) PB-03-005-063-001/74 SC Changa Kalan P P P P P A P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007698 Credited 17/07/2023   4 Gurdeep Singh(Self) PB-03-005-063-001/62 OTHER Changa Kalan P P P P P A P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007698 Credited 17/07/2023   5 Mehal Singh(Self) PB-03-005-063-001/60 OTHER Changa Kalan P P P P P A P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007698 Credited 17/07/2023   6 Lashman Singh(Self) PB-03-005-063-001/61 OTHER Changa Kalan P P P P P A P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007698 Credited 17/07/2023   7 PREETO(Wife) PB-03-005-063-001/60 OTHER Changa Kalan P P P P P A P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007698 Credited 17/07/2023   8 SURINDER SINGH(Self) PB-03-005-063-001/100 SC Changa Kalan P P P P P A P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007698 Credited 17/07/2023   9 SURJEET KAUR(Wife) PB-03-005-063-001/74 SC Changa Kalan P P P P P A P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007698 Credited 17/07/2023   10 balwant kaur(Wife) PB-03-005-063-001/63 OTHER Changa Kalan P P P P P A P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL007698 Credited 17/07/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90