Muster Roll No. : 9949	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 2603005/2023-2024/21332/AS    Sanction Date : 06/10/2023
Work Code : 2603005064/IC/108585	Work Name : GHANGA MINOR TAHLA SAHIB TON PIND TAK (2603005064/IC/108585)

Measurement Book Detail

MB NO.  774        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 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 Jeeto(Self) PB-03-005-064-001/205 SC Chhanga Khurd P P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024621 Credited 30/03/2024   2 Sajan Kumar(Self) PB-03-005-064-001/209 SC Chhanga Khurd P P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL024621 Credited 30/03/2024   3 jarnail singh(Son) PB-03-005-064-001/229 OTHER Chhanga Khurd P P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024621 Credited 30/03/2024   4 Paramjit Singh(Self) PB-03-005-064-001/211 SC Chhanga Khurd P P A A P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL024621 Credited 30/03/2024   5 Beera Singh(Self) PB-03-005-064-001/176 SC Chhanga Khurd P P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603005WL024621 Credited 30/03/2024   6 Mandeep Kaur(Wife) PB-03-005-064-001/160 SC Chhanga Khurd A P A P A A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024621 Credited 30/03/2024   7 Kuldeep Kaur(Wife) PB-03-005-064-001/161 SC Chhanga Khurd P P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024621 Credited 30/03/2024   8 Meeto Bai(Self) PB-03-005-064-001/177 SC Chhanga Khurd A P A A A A P 2 303 606 0 0 606 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL024621 Credited 30/03/2024   Daily Attendence 6 8 0 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39