Muster Roll No. : 227	Date From : 19/04/2024    Date To : 29/04/2024	Sanction No. : 9380(1)    Sanction Date : 31/08/2023
Work Code : 2603010105/IC/110207	Work Name : Cleaning external section weed jalla silt of main branch RD 4000-7500

Measurement Book Detail

MB NO.  34        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 kailash rani(Wife) PB-03-010-034-001/255 SC Dilaram A A A P P P A P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000675 Credited 07/05/2024   jatinder singh 2 jalo bani(Wife) PB-03-010-034-001/76 SC Dilaram A P P P P P P P P A P 9 300 2700 0 0 2700 CANARA BANK Guruharsahai CNRB0005539 2603010WL000675 Credited 07/05/2024   jatinder singh 3 Sita(Wife) PB-03-010-034-001/254 SC Dilaram A A P P P P P P P A P 8 300 2400 0 0 2400 ICICI BANK GURU HAR SAHAI ICIC0001993 2603010WL000675 Credited 07/05/2024   jatinder singh 4 Shindo(Wife) PB-03-010-034-001/6 SC Dilaram A P P P P P P P P A P 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000675 Credited 07/05/2024   jatinder singh 5 Tarsem singh(Self) PB-03-010-034-001/93 SC Dilaram A P P P P P P P P A P 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000675 Credited 07/05/2024   jatinder singh 6 Samitra rani(Wife) PB-03-010-034-001/94 SC Dilaram A P P P P P P P P A P 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL0001214 Credited 05/06/2024   jatinder singh 7 mandeep kaur(Self) PB-03-010-034-001/278 SC Dilaram A P P P P P P P P A P 9 300 2700 0 0 2700 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603010WL000675 Credited 07/05/2024   jatinder singh 8 Nanak singh(Self) PB-03-010-034-001/76 SC Dilaram A P P P P P P A A A A 6 300 1800 0 0 1800 CANARA BANK Guruharsahai CNRB0005539 2603010WL000675 Credited 07/05/2024   jatinder singh 9 Sonu(Son) PB-03-010-034-001/41 SC Dilaram A P A A P P P P P A P 7 300 2100 0 0 2100 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000675 Credited 07/05/2024   jatinder singh Daily Attendence 0 7 7 8 9 9 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2400

Total man days : 72