Muster Roll No. : 18013	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2623001/2023-2024/18867/AS    Sanction Date : 06/08/2023
Work Code : 2603006066/LD/9989066070	Work Name : levelling/shaping of wasteland for community at vill machi ram lahoria nagar (2603006066/LD/9989066070)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Joginder singh(Self) PB-03-006-066-001/229 OTHER Sajrana A A A A P A A 1 190 190 0 0 190 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015759 Credited 11/11/2023   2 Santa singh(Self) PB-03-006-066-001/238 OTHER Sajrana A A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA khuhi khera 2393 2603006WL015759 Credited 11/11/2023   3 Mahinder singh(Self) PB-03-006-066-001/240 OTHER Sajrana P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015759 Credited 11/11/2023   4 Bhagwan singh(Self) PB-03-006-066-001/24 OTHER Sajrana P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015759 Credited 11/11/2023   5 AKKO BAI(Wife) PB-03-006-066-001/229 OTHER Sajrana P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015759 Credited 11/11/2023   6 Kisna Bai(Wife) PB-03-006-066-001/238 OTHER Sajrana A A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015759 Credited 11/11/2023   7 Balwant singh(Self) PB-03-006-066-001/230 OTHER Sajrana A P P P P A A 4 190 760 0 0 760 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603006WL015759 Credited 11/11/2023   8 Jeet singh(Self) PB-03-006-066-001/231 OTHER Sajrana P A P P A A A 3 190 570 0 0 570 HDFC Tahliwala jattan HDFC0003131 2603006WL015759 Credited 11/11/2023   Daily Attendence 4 4 5 3 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 498.75

Total man days : 21