Muster Roll No. : 6734	Date From : 07/12/2022    Date To : 14/12/2022	Sanction No. : 2603005/2022-2023/24621/AS    Sanction Date : 18/11/2022
Work Code : 2603005096/RC/9989079900	Work Name : Burm Work Main Road to Baba Karamdin di Smadh tak (2603005096/RC/9989079900)

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 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 Mindo Rani(Self) PB-03-005-096-001/1488 OTHER Mohan Ke Uttar A P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021329 Credited 28/12/2022   2 Parkash Kaur(Self) PB-03-005-096-001/1493 OTHER Mohan Ke Uttar A P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021329 Credited 28/12/2022   3 HARMESH SINGH(Self) PB-03-005-096-001/117 SC Mohan Ke Uttar A P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021329 Credited 28/12/2022   4 Surjeet singh(Self) PB-03-005-096-001/1464 SC Mohan Ke Uttar A P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021329 Credited 28/12/2022   5 Santa Singh(Self) PB-03-005-096-001/1482 OTHER Mohan Ke Uttar A P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021329 Credited 28/12/2022   6 Prem Singh(Self) PB-03-005-096-001/1490 OTHER Mohan Ke Uttar A P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021329 Credited 28/12/2022   7 Paramjit Kaur(Wife) PB-03-005-096-001/1490 OTHER Mohan Ke Uttar A P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021329 Credited 28/12/2022   8 Santosh Rani(Wife) PB-03-005-096-001/1489 OTHER Mohan Ke Uttar A P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021329 Credited 28/12/2022   9 Kashalo Bai(Wife) PB-03-005-096-001/127 SC Mohan Ke Uttar A P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL021329 Credited 28/12/2022   10 Jangir Kaur(Self) PB-03-005-096-001/1481 OTHER Mohan Ke Uttar A P P P A A A A 3 282 846 0 0 846 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL021329 Credited 28/12/2022   Daily Attendence 0 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30