Muster Roll No. : 11301	Date From : 16/03/2024    Date To : 18/03/2024	Sanction No. : 2603005/2023-2024/29602/AS    Sanction Date : 16/01/2024
Work Code : 2603005028/LD/9989068689	Work Name : Earth Work on Kacha Rasta Mandar Singh di Jameen to Karanbir Sodhi di Jameen tak

Measurement Book Detail

MB NO.  11        Page NO.  21

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 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 GULSHAN(Wife) PB-03-005-028-001/265 SC Guruhar Sahai(Rural) P P P 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029452 Credited 24/04/2024   2 RAJ KAUR(Wife) PB-03-005-028-001/271 SC Guruhar Sahai(Rural) P P P 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029452 Credited 24/04/2024   3 PRIYA(Self) PB-03-005-028-001/248 SC Guruhar Sahai(Rural) P P P 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029452 Credited 24/04/2024   4 REKHA(Wife) PB-03-005-028-001/238 SC Guruhar Sahai(Rural) P A P 2 303 606 0 0 606 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029452 Credited 24/04/2024   5 KIRANA RANI(Sister) PB-03-005-028-001/258 SC Guruhar Sahai(Rural) P P P 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029452 Credited 24/04/2024   6 KULDEEP(Self) PB-03-005-028-001/250 SC Guruhar Sahai(Rural) P P P 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029452 Credited 24/04/2024   7 PREET KAUR(Wife) PB-03-005-028-001/236 SC Guruhar Sahai(Rural) P A P 2 303 606 0 0 606 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029452 Credited 24/04/2024   8 BALDEV SINGH(Self) PB-03-005-028-001/271 SC Guruhar Sahai(Rural) P P P 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029452 Credited 24/04/2024   9 Mahinder Kaur(Wife) PB-03-005-028-001/86 SC Guruhar Sahai(Rural) P P P 3 303 909 0 0 909 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL029452 Credited 24/04/2024   Daily Attendence 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 841.6667

Total man days : 25