Muster Roll No. : 2903	Date From : 23/08/2022    Date To : 01/09/2022	Sanction No. : 2603005/2022-2023/8769/AS    Sanction Date : 18/06/2022
Work Code : 2603005032/RC/9989072653	Work Name : kASMIR SINGH DE GHAR TO LAI KE NEHAR TAK (2603005032/RC/9989072653)

Measurement Book Detail

MB NO.  104        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 Reshma(Wife) PB-03-005-032-001/20 SC Mohan Ke Uttar P P P P P A A A A A 5 110 550 0 0 550 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010147 Credited 12/09/2022   2 Surjeet kaur(Wife) PB-03-005-032-001/336 SC Mohan Ke Uttar P P P A P A A A A A 4 110 440 0 0 440 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010147 Credited 12/09/2022   3 SUMITRA RANI(Wife) PB-03-005-032-001/2 SC Mohan Ke Uttar P P P P P A A A A A 5 110 550 0 0 550 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010147 Credited 12/09/2022   4 Parmjeet Kaur(Wife) PB-03-005-032-001/130 SC Mohan Ke Uttar P P P P P A A A A A 5 110 550 0 0 550 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010147 Credited 12/09/2022   5 Sheela Rani(Daughter) PB-03-005-032-001/24 SC Mohan Ke Uttar P P P P P A A A A A 5 110 550 0 0 550 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010147 Credited 12/09/2022   6 Parmjeet Kaur(Wife) PB-03-005-032-001/334 SC Mohan Ke Uttar P P P P P A A A A A 5 110 550 0 0 550 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010147 Credited 12/09/2022   7 shinderpal singh(Son) PB-03-005-032-001/14 SC Mohan Ke Uttar P P P P P A A A A A 5 110 550 0 0 550 CANARA BANK Guruharsahai CNRB0005539 2603005WL010147 Credited 12/09/2022   8 BIMLA RANI(Self) PB-03-005-032-001/126 SC Mohan Ke Uttar A P P P P A A A A A 4 110 440 0 0 440 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL010147 Credited 12/09/2022   9 Sawarna Bai(Wife) PB-03-005-032-001/17 SC Mohan Ke Uttar P P P P A A A A A A 4 110 440 0 0 440 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL010147 Credited 12/09/2022   Daily Attendence 8 9 9 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 513.3333

Total man days : 42