Muster Roll No. : 1100	Date From : 04/06/2024    Date To : 14/06/2024	Sanction No. : 205/0A    Sanction Date : 08/05/2024
Work Code : 2603005096/IC/116419	Work Name : LADHUKA DISTRY FROM RD 0 to 90000 A at VILL MOHAN KE UTTAR (2603005096/IC/116419)

Measurement Book Detail

MB NO.  142        Page NO.  5

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 Jangir Singh(Self) PB-03-005-096-001/260 SC Mohan Ke Uttar P P A P P A P P P P A 8 240 1920 0 0 1920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL003088 Credited 22/06/2024   2 Prem Chand(Self) PB-03-005-096-001/321 SC Mohan Ke Uttar P P A P P A P P P P A 8 240 1920 0 0 1920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL003088 Credited 22/06/2024   3 Gurbachan Singh(Self) PB-03-005-096-001/315 SC Mohan Ke Uttar A A A P P A P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL003088 Credited 22/06/2024   4 Veero Bibi(Wife) PB-03-005-096-001/249 SC Mohan Ke Uttar P P P P P A P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003088 Credited 22/06/2024   5 Amro bibi(Self) PB-03-005-096-001/270 SC Mohan Ke Uttar A A A P P A P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003088 Credited 22/06/2024   6 Shinder Pal Singh(Self) PB-03-005-096-001/219 SC Mohan Ke Uttar P P P P P A P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003088 Credited 22/06/2024   7 Joginder Singh(Self) PB-03-005-096-001/323 OTHER Mohan Ke Uttar P P P P P A P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003088 Credited 22/06/2024   8 Kashmir Kaur(Wife) PB-03-005-096-001/216 SC Mohan Ke Uttar A P A P P A P P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003088 Credited 22/06/2024   9 Kuldip Singh(Self) PB-03-005-096-001/286 SC Mohan Ke Uttar P A P P P A P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003088 Credited 22/06/2024   10 Kala Singh(Self) PB-03-005-096-001/308 SC Mohan Ke Uttar P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003088 Credited 22/06/2024   Daily Attendence 7 7 5 10 10 0 10 10 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 14640 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 70