Muster Roll No. : 3167	Date From : 17/06/2023    Date To : 26/06/2023	Sanction No. : 2603005/2023-2024/9562/AS    Sanction Date : 29/05/2023
Work Code : 2603005032/RC/9989087828	Work Name : Burm Work Pind to Baba Karamdin di Dargah tak (2603005032/RC/9989087828)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 FOOJA SINGH(Self) PB-03-005-032-001/380 SC Mohan Ke Uttar P A P P P P P P A P 8 290 2320 0 0 2320 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL007137 Credited 14/07/2023   2 GURCHARN SINGH(Self) PB-03-005-032-001/388 SC Mohan Ke Uttar P A P P P P P P A P 8 290 2320 0 0 2320 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007137 Credited 14/07/2023   3 Joginder Singh(Self) PB-03-005-032-001/84 SC Mohan Ke Uttar A A P A P P P P A P 6 290 1740 0 0 1740 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007137 Credited 14/07/2023   4 Baldev Singh(Self) PB-03-005-115-001/330 SC Sharinwala A A A P P P P P A P 6 290 1740 0 0 1740 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007137 Credited 14/07/2023   5 Jogindro Bibi(Wife) PB-03-005-032-001/89 SC Mohan Ke Uttar P A P P P P P P A P 8 290 2320 0 0 2320 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007137 Credited 14/07/2023   6 Asha Rani(Wife) PB-03-005-032-001/81 SC Mohan Ke Uttar P A P P P P P P A P 8 290 2320 0 0 2320 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007137 Credited 14/07/2023   7 Kashmir Kaur(Wife) PB-03-005-032-001/87 SC Mohan Ke Uttar A A P P P P A P A A 5 290 1450 0 0 1450 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL007137 Credited 14/07/2023   8 Kaushalia(Wife) PB-03-005-032-001/67 SC Mohan Ke Uttar P A P P P P P P A P 8 290 2320 0 0 2320 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007137 Credited 14/07/2023   9 VEENA RANI(Wife) PB-03-005-032-001/379 SC Mohan Ke Uttar P A P P P P P P A P 8 290 2320 0 0 2320 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007137 Credited 14/07/2023   10 Surjeet Kaur(Wife) PB-03-005-032-001/86 SC Mohan Ke Uttar P A P P P P P P A P 8 290 2320 0 0 2320 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007137 Credited 14/07/2023   Daily Attendence 7 0 9 9 10 10 9 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 21170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21170 Average Per labour 2117

Total man days : 73