Muster Roll No. : 2459	Date From : 10/08/2022    Date To : 20/08/2022	Sanction No. : 2603010/2021-2022/32553/AS    Sanction Date : 07/01/2022
Work Code : 2603010016/LD/9989026996	Work Name : berm work burj makhan singh wala to jhoke morhe tak (2603010016/LD/9989026996)

Measurement Book Detail

MB NO.  256        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 Veero(Self) PB-03-010-016-001/159 SC Burj Makhan Singh P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL009281 Credited 02/09/2022   2 Anisha rani(Daughter) PB-03-010-016-001/153 SC Burj Makhan Singh P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL009281 Credited 02/09/2022   3 Sonu(Brother) PB-03-010-016-001/157 SC Burj Makhan Singh P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL009281 Credited 02/09/2022   4 Lal(Self) PB-03-010-016-001/157 SC Burj Makhan Singh P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL009281 Credited 02/09/2022   5 Jiya kaur(Wife) PB-03-010-016-001/157 SC Burj Makhan Singh P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL009281 Credited 02/09/2022   6 FAMA RANI(Wife) PB-03-010-016-001/143 SC Burj Makhan Singh P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL009281 Credited 02/09/2022   7 Kulwinder kaur(Wife) PB-03-010-016-001/153 SC Burj Makhan Singh P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL009281 Credited 02/09/2022   Daily Attendence 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2820

Total man days : 70