Muster Roll No. : 3660	Date From : 01/07/2023    Date To : 09/07/2023	Sanction No. : 2603005/2023-2024/9936/AS    Sanction Date : 29/05/2023
Work Code : 2603005064/RC/9989088971	Work Name : Burm Work Ghanga Khurd to Gurudawara Sahib tak (2603005064/RC/9989088971)

Measurement Book Detail

MB NO.  98        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 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 Fuman Singh(Self) PB-03-005-064-001/198 OTHER Chhanga Khurd P A P P P P P P A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL008533 Credited 21/07/2023   2 Nihalo Bai(Wife) PB-03-005-064-001/198 OTHER Chhanga Khurd P A P P P P P P A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL008533 Credited 21/07/2023   3 Sumitra Devi(Self) PB-03-005-064-001/207 SC Chhanga Khurd P A P P P P P P A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL008533 Credited 21/07/2023   4 Sajan Kumar(Self) PB-03-005-064-001/209 SC Chhanga Khurd P A P P P P P P A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL008533 Credited 21/07/2023   5 AMANDEEP(Self) PB-03-005-032-001/363 SC Mohan Ke Uttar P A P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008533 Credited 21/07/2023   6 PARDEEP SINGH(Son) PB-03-005-032-001/366 SC Mohan Ke Uttar P A P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008533 Credited 21/07/2023   7 Malkeet Kaur(Wife) PB-03-005-064-001/180 SC Chhanga Khurd A A P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL008533 Credited 21/07/2023   8 MAhindro Bai(Self) PB-03-005-064-001/217 SC Chhanga Khurd P A P P P P P P A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL008533 Credited 21/07/2023   9 Chiman Singh(Self) PB-03-005-064-001/219 SC Chhanga Khurd A A P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL008533 Credited 21/07/2023   10 Kulwinder Kaur(Wife) PB-03-005-064-001/188 SC Chhanga Khurd P A P P P P P P A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL008533 Credited 21/07/2023   Daily Attendence 8 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68