Muster Roll No. : 6437	Date From : 13/09/2023    Date To : 20/09/2023	Sanction No. : 2603005/2022-2023/1792/AS    Sanction Date : 03/03/2023
Work Code : 2603005032/IC/101938	Work Name : Earth Work on Sem Patri Baba Karamdin di Dargah to Banta Singh de Khet tak (2603005032/IC/101938)

Measurement Book Detail

MB NO.  125        Page NO.  42

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 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 GURDEEP SINGH(Self) PB-03-005-032-001/115 SC Mohan Ke Uttar P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015884 Credited 11/11/2023   2 JEET SINGH(Self) PB-03-005-032-001/107 SC Mohan Ke Uttar P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL015884 Credited 11/11/2023   3 MAIA KAUR(Self) PB-03-005-032-001/124 SC Mohan Ke Uttar P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL015884 Credited 11/11/2023   4 Reshma(Wife) PB-03-005-032-001/20 SC Mohan Ke Uttar P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015884 Credited 11/11/2023   5 MANJIT KAUR(Wife) PB-03-005-032-001/111 SC Mohan Ke Uttar A A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL015884 Credited 11/11/2023   6 Surjit Kaur(Wife) PB-03-005-032-001/11 SC Mohan Ke Uttar P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015884 Credited 11/11/2023   7 SAJAN(Son) PB-03-005-032-001/118 SC Mohan Ke Uttar P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015884 Credited 11/11/2023   8 MAYA BIBI(Wife) PB-03-005-032-001/109 SC Mohan Ke Uttar P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015884 Credited 11/11/2023   9 KULWINDER SINGH(Self) PB-03-005-032-001/110 SC Mohan Ke Uttar A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015884 Credited 11/11/2023   10 Sawarna Bai(Wife) PB-03-005-032-001/17 SC Mohan Ke Uttar P P P P A P P P 7 303 2121 0 0 2121 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL015884 Credited 11/11/2023   Daily Attendence 8 9 9 9 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 1939.2

Total man days : 64