Muster Roll No. : 9634	Date From : 22/02/2023    Date To : 01/03/2023	Sanction No. : 2603005/2022-2023/28550/AS    Sanction Date : 12/01/2023
Work Code : 2603005096/IC/101280	Work Name : Earth Work on Canal Patri Mohan ke Pull to Baldev Singh de Khet tak (2603005096/IC/101280)

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 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 BANTA SINGH(Self) PB-03-005-096-001/1562 SC Mohan Ke Uttar P P A P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027634 Credited 01/04/2023   2 SURJEET KAUR(Self) PB-03-005-096-001/1575 SC Mohan Ke Uttar P P A P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027634 Credited 01/04/2023   3 SUMITRA RANI(Wife) PB-03-005-096-001/1546 SC Mohan Ke Uttar P P A P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027634 Credited 01/04/2023   4 JASPREET KAUR(Wife) PB-03-005-096-001/1590 SC Mohan Ke Uttar A A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027634 Credited 01/04/2023   5 santosh rani(Wife) PB-03-005-096-001/1589 SC Mohan Ke Uttar A P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027634 Credited 01/04/2023   6 KULWINDER KAUR(Wife) PB-03-005-096-001/1535 SC Mohan Ke Uttar P P A P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027634 Credited 01/04/2023   7 MANJEET KAUR(Wife) PB-03-005-096-001/1582 OTHER Mohan Ke Uttar A A A P A P P P 4 282 1128 0 0 1128 HDFC Panje Ke HDFC0003132 2603005WL027634 Credited 01/04/2023   8 PARAMJEET KAUR(Wife) PB-03-005-096-001/1583 SC Mohan Ke Uttar P P A P A P P P 6 282 1692 0 0 1692 HDFC MALL ROAD HDFC0001415 2603005WL027634 Credited 01/04/2023   9 JAJ SINGH(Self) PB-03-005-096-001/1542 SC Mohan Ke Uttar P P A P A P P P 6 282 1692 0 0 1692 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL027634 Credited 01/04/2023   10 KEHAR SINGH(Self) PB-03-005-096-001/1555 SC Mohan Ke Uttar A P A P A P P P 5 282 1410 0 0 1410 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL027634 Credited 01/04/2023   Daily Attendence 6 8 0 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49