Muster Roll No. : 439	Date From : 17/04/2023    Date To : 25/04/2023	Sanction No. : 2603005/2022-2023/8764/AS    Sanction Date : 18/06/2022
Work Code : 2603005032/RC/9989072649	Work Name : EARTH WORK Pind to Dulle wala (2603005032/RC/9989072649)

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 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 GURDEEP SINGH(Self) PB-03-005-032-001/115 SC Mohan Ke Uttar P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000865 Credited 17/05/2023   2 MAIA KAUR(Self) PB-03-005-032-001/124 SC Mohan Ke Uttar P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL000865 Credited 17/05/2023   3 MANGAL SINGH(Self) PB-03-005-032-001/125 SC Mohan Ke Uttar P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA ASHOK VIHAR SBIN0011546 2603005WL000865 Credited 17/05/2023   4 SATNAM SINGH(Self) PB-03-005-032-001/109 SC Mohan Ke Uttar P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL000865 Credited 17/05/2023   5 PARVEEN RANI(Wife) PB-03-005-032-001/123 OTHER Mohan Ke Uttar A A P A A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL000865 Credited 17/05/2023   6 Surjit Kaur(Wife) PB-03-005-032-001/11 SC Mohan Ke Uttar A A A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000865 Credited 17/05/2023   7 SUMITRA RANI(Wife) PB-03-005-032-001/2 SC Mohan Ke Uttar P P P A P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000865 Credited 17/05/2023   8 MAYA BIBI(Wife) PB-03-005-032-001/109 SC Mohan Ke Uttar P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000865 Credited 17/05/2023   9 KAILASH RANI(Wife) PB-03-005-032-001/108 SC Mohan Ke Uttar A A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000865 Credited 17/05/2023   10 JOGINDER KAUR(Wife) PB-03-005-032-001/110 SC Mohan Ke Uttar P P P A P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000865 Credited 17/05/2023   Daily Attendence 7 7 9 7 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2090.7

Total man days : 69