Muster Roll No. : 6815	Date From : 19/01/2023    Date To : 29/01/2023	Sanction No. : 2603010/2022-2023/24399/AS    Sanction Date : 07/12/2022
Work Code : 2603010016/RC/9989079791	Work Name : BERM WORK BURJ MAKHAN SINGH TO LOHRA NAWAB SAHIB TAK(BURJ MAKHAN SINGH (2603010016/RC/9989079791)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 Sohan PB-03-010-016-001/9 OTHER Burj Makhan Singh P P P A A P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL026717 Credited 01/04/2023   2 Harpreet singh(Self) PB-03-010-016-001/56 SC Burj Makhan Singh P P P A A P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL026717 Credited 01/04/2023   3 kajal(Daughter-in-Law) PB-03-010-016-001/144 SC Burj Makhan Singh P P P A A P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL026717 Credited 01/04/2023   4 gurmeet kaur(Self) PB-03-010-016-001/187 OTHER Burj Makhan Singh P P P A A P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL026717 Credited 01/04/2023   5 SAJAN(Son) PB-03-010-016-001/82 SC Burj Makhan Singh P P P A A P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL026717 Credited 01/04/2023   6 Paramjit(Wife) PB-03-010-016-001/82 SC Burj Makhan Singh P P P A A P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL026717 Credited 01/04/2023   7 Paramjit Kaur(Wife) PB-03-010-016-001/72 SC Burj Makhan Singh P P P A A P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL026717 Credited 01/04/2023   8 amarjeet singh(Self) PB-03-010-016-001/195 SC Burj Makhan Singh P P P A A P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL026717 Credited 01/04/2023   9 PARAMJEET KAUR(Self) PB-03-010-016-001/181 SC Burj Makhan Singh P P P A A P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL026717 Credited 01/04/2023   10 Renu bala(Wife) PB-03-010-016-001/56 SC Burj Makhan Singh P P P A A P P P A P P 8 282 2256 0 0 2256 HDFC MALL ROAD HDFC0001415 2603010WL026717 Credited 01/04/2023   Daily Attendence 10 10 10 0 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80