Muster Roll No. : 286	Date From : 03/05/2024    Date To : 13/05/2024	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.  1        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 Makhan(Self) PB-03-010-016-001/126 SC Burj Makhan Singh P P A P P P P P P P A 9 301 2709 0 0 2709 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001399 Credited 22/05/2024   jatinder singh 2 Jatinder(Self) PB-03-010-016-001/141 OTHER Burj Makhan Singh P P P P P P P P P P A 10 301 3010 0 0 3010 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh 3 Sunita(Wife) PB-03-010-016-001/13 SC Burj Makhan Singh A P P P P P P P P P A 9 301 2709 0 0 2709 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh 4 gurmeet kaur(Wife) PB-03-010-016-001/101 OTHER Burj Makhan Singh P P A A P A A A A A A 3 301 903 0 0 903 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh 5 Veena rani(Self) PB-03-010-016-001/129 SC Burj Makhan Singh P P P P P P P P A P A 9 301 2709 0 0 2709 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh 6 Prabhjot(Self) PB-03-010-016-001/133 OTHER Burj Makhan Singh P P P P P P P P P P A 10 301 3010 0 0 3010 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh 7 Aman(Brother) PB-03-010-016-001/127 SC Burj Makhan Singh P P P P P P P P P P A 10 301 3010 0 0 3010 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh 8 Manjit(Wife) PB-03-010-016-001/121 SC Burj Makhan Singh P P A P P P P P P P A 9 301 2709 0 0 2709 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh 9 Veerpal(Wife) PB-03-010-016-001/122 SC Burj Makhan Singh P P P P P P P P P P A 10 301 3010 0 0 3010 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh Daily Attendence 8 9 6 8 9 8 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16856 Amount Paid ST 0 Amount Paid Other 6923

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

Total Cash payment(In Rs.) Cash 23779 Average Per labour 2642.1111

Total man days : 79