Muster Roll No. : 3165	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 Gurmeet Kaur(Wife) PB-03-005-032-001/325 SC Mohan Ke Uttar P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL007137 Credited 14/07/2023   2 Gurmeet Kaur(Wife) PB-03-005-032-001/27 SC Mohan Ke Uttar A A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL007137 Credited 14/07/2023   3 Veer Singh(Self) PB-03-005-032-001/325 SC Mohan Ke Uttar P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007137 Credited 14/07/2023   4 SOMA RANI(Wife) PB-03-005-032-001/351 SC Mohan Ke Uttar P A P P A P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007137 Credited 14/07/2023   5 Krishan Singh(Self) PB-03-005-032-001/334 SC Mohan Ke Uttar P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007137 Credited 14/07/2023   6 Bimla Rani(Wife) PB-03-005-032-001/343 SC Mohan Ke Uttar A A P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007137 Credited 14/07/2023   7 Sheela Rani(Daughter) PB-03-005-032-001/24 SC Mohan Ke Uttar P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007137 Credited 14/07/2023   8 Parmjeet Kaur(Wife) PB-03-005-032-001/334 SC Mohan Ke Uttar P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007137 Credited 14/07/2023   9 Asha Rani(Wife) PB-03-005-115-001/227 SC Sharinwala P A A P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007137 Credited 14/07/2023   10 BALWINDER SINGH(Self) PB-03-005-032-001/353 SC Mohan Ke Uttar P A P P P P P P A P 8 303 2424 0 0 2424 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL007137 Credited 14/07/2023   Daily Attendence 8 0 9 10 9 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 23028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76