Muster Roll No. : 6583	Date From : 15/11/2023    Date To : 25/11/2023	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 Binder(Wife) PB-03-010-049-001/41 SC Mohre P A P P A P P P P P P 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021193 Credited 01/01/2024   2 Balvir Singh(Son) PB-03-010-049-001/32 SC Mohre P P P P A P P P P P P 10 300 3000 0 0 3000 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL0030508 Credited 06/06/2024   3 Niamo(Self) PB-03-010-049-001/98 SC Mohre A P P P A P P P P P P 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021193 Credited 01/01/2024   4 Jeeto(Wife) PB-03-010-049-001/99 OTHER Mohre A P P P A P P P P P A 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021193 Credited 01/01/2024   5 Tarsem(Self) PB-03-010-049-001/97 SC Mohre P A P P A P P P P P P 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021193 Credited 01/01/2024   6 Paramjit Kaur(Wife) PB-03-010-049-001/97 SC Mohre P A P P A P P P P P P 9 300 2700 0 0 2700 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021193 Credited 01/01/2024   7 Amandeep Kaur(Wife) PB-03-010-049-001/96 SC Mohre P P P P A P P P P P P 10 300 3000 0 0 3000 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021193 Credited 01/01/2024   8 Mangal Singh(Self) PB-03-010-049-001/96 SC Mohre P P P P A P P P P P P 10 300 3000 0 0 3000 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021193 Credited 01/01/2024   9 Jagseer Singh(Self) PB-03-010-049-001/99 OTHER Mohre P P P P A P P P P P P 10 300 3000 0 0 3000 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021193 Credited 01/01/2024   10 Bhinder Kaur(Wife) PB-03-010-049-001/57 SC Mohre P A P P A P P P P P P 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL021193 Credited 01/01/2024   Daily Attendence 8 6 10 10 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 22500 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 2790

Total man days : 93