Muster Roll No. : 2602	Date From : 12/08/2022    Date To : 20/08/2022	Sanction No. : 2832b    Sanction Date : 17/06/2022
Work Code : 2603005015/WH/9989020875	Work Name : Amrit Sarovar ( Basti jassa Singh)

Measurement Book Detail

MB NO.  111        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 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 SARABJEET KAUR(Wife) PB-03-005-021-001/81 SC Guruhar Sahai(Rural) P P A P P P P P P 8 282 2256 0 0 2256 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL009304 Credited 30/08/2022   2 Gurmail Singh(Self) PB-03-005-021-001/64 SC Guruhar Sahai(Rural) P P A P P P P A A 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL009304 Credited 30/08/2022   3 Karnail Singh.(Husband) PB-03-005-021-001/8 SC Guruhar Sahai(Rural) A P A P P P P P P 7 282 1974 0 0 1974 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL009304 Credited 30/08/2022   4 Balvir Singh(Self) PB-03-005-021-001/67 SC Guruhar Sahai(Rural) A A A P P P P A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL009304 Credited 30/08/2022   5 Jagdish Singh(Self) PB-03-005-021-001/66 SC Guruhar Sahai(Rural) A P A P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL009304 Credited 30/08/2022   6 Manjit Kaur(Self) PB-03-005-021-001/8 SC Guruhar Sahai(Rural) A P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL009304 Credited 30/08/2022   7 KAKU BAI(Mother) PB-03-005-021-001/79 SC Guruhar Sahai(Rural) P P A P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL009304 Credited 30/08/2022   8 SHILPA(Wife) PB-03-005-021-001/7 SC Guruhar Sahai(Rural) A P A A A A P A A 2 282 564 0 0 564 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL009304 Credited 30/08/2022   9 MUKHTIAR KAUR(Mother) PB-03-005-021-001/68 SC Guruhar Sahai(Rural) P P A P P A A A A 4 282 1128 0 0 1128 HDFC MALL ROAD HDFC0001415 2603005WL009304 Credited 30/08/2022   Daily Attendence 4 8 0 8 8 7 8 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51