Muster Roll No. : 6583	Date From : 21/09/2023    Date To : 30/09/2023	Sanction No. : 2603004/2023-2024/10400/AS    Sanction Date : 02/08/2023
Work Code : 2603004120/RC/9989090219	Work Name : Berm work Pul ton lai ke Bhangali tak- Sulhani

Measurement Book Detail

MB NO.  101        Page NO.  16

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 Kulwinder Kaur(Self) PB-03-004-120-001/203 SC Sulhani X X X X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016663 Credited 11/11/2023   2 Jasveer Kaur(Self) PB-03-004-120-001/195 OTHER Sulhani X X X X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016663 Credited 11/11/2023   3 Jasvir Kaur(Wife) PB-03-004-120-001/20 SC Sulhani X X X X P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016663 Credited 11/11/2023   4 Jasvir Singh(Self) PB-03-004-120-001/2 SC Sulhani X X X X P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016663 Credited 11/11/2023   5 Mandeep Kaur(Wife) PB-03-004-120-001/2 SC Sulhani X X X X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016663 Credited 11/11/2023   6 Jasveer Kaur(Self) PB-03-004-120-001/201 SC Sulhani X X X X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016663 Credited 11/11/2023   7 Mohinder Singh(Husband) PB-03-004-120-001/200 SC Sulhani X X X X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016663 Credited 11/11/2023   8 Lakhbeer Kaur(Self) PB-03-004-120-001/196 SC Sulhani X X X X P P P P P P 6 303 1818 0 0 1818 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL016663 Credited 11/11/2023   Daily Attendence 0 0 0 0 8 8 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46