Muster Roll No. : 1398	Date From : 13/05/2023    Date To : 23/05/2023	Sanction No. : 2603005/2022-2023/25463/AS    Sanction Date : 07/12/2022
Work Code : 2603005032/IC/100152	Work Name : Earth Work on Ladhuka Minor Patri Golu ka-GHS Road to Moti Wale di Hadd tak (2603005032/IC/100152)

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 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 GURWINDER SINGH(Self) PB-03-005-032-001/352 SC Mohan Ke Uttar P A P A P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003286 Credited 07/06/2023   2 PARVEEN SINGH(Brother) PB-03-005-032-001/356 SC Mohan Ke Uttar A A P A A P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003286 Credited 07/06/2023   3 MAHINDER SINGH(Self) PB-03-005-032-001/372 SC Mohan Ke Uttar P A P A P P P P A A P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003286 Credited 07/06/2023   4 SANTOSH RANI(Wife) PB-03-005-032-001/353 SC Mohan Ke Uttar P A P A P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003286 Credited 07/06/2023   5 Bimla Rani(Wife) PB-03-005-032-001/346 SC Mohan Ke Uttar A A P A P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL003286 Credited 07/06/2023   6 SURJIT KAUR(Wife) PB-03-005-032-001/361 SC Mohan Ke Uttar P A P A A P A A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003286 Credited 07/06/2023   7 MUKHTIAR SINGH(Self) PB-03-005-032-001/371 SC Mohan Ke Uttar P A P A P P P P A P A 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003286 Credited 07/06/2023   8 BIMLA RANI(Self) PB-03-005-032-001/354 SC Mohan Ke Uttar A A P A P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003286 Credited 07/06/2023   9 PARAMJEET KAUR(Self) PB-03-005-032-001/373 SC Mohan Ke Uttar P A P A P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003286 Credited 07/06/2023   10 BALWINDER SINGH(Self) PB-03-005-032-001/353 SC Mohan Ke Uttar P A P A P P P P A P P 8 303 2424 0 0 2424 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL003286 Credited 07/06/2023   Daily Attendence 7 0 10 0 8 10 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2151.3

Total man days : 71