Muster Roll No. : 864	Date From : 01/05/2023    Date To : 09/05/2023	Sanction No. : 2603005/2022-2023/25465/AS    Sanction Date : 07/12/2022
Work Code : 2603005032/RC/9989080557	Work Name : Burm Work Pull to Golu Ka tak (2603005032/RC/9989080557)

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 A A P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001960 Credited 17/05/2023   2 Reshma(Wife) PB-03-005-032-001/20 SC Mohan Ke Uttar P A P P P P A P P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001960 Credited 17/05/2023   3 Jindo Bibi(Wife) PB-03-005-032-001/13 SC Mohan Ke Uttar P A P P P P A A P 6 250 1500 0 0 1500 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001960 Credited 17/05/2023   4 PARVEEN RANI(Wife) PB-03-005-032-001/123 OTHER Mohan Ke Uttar P A P P P P A P P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL001960 Credited 17/05/2023   5 SUMITRA RANI(Wife) PB-03-005-032-001/2 SC Mohan Ke Uttar P A P P P P A P P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001960 Credited 17/05/2023   6 Sheela Rani(Daughter) PB-03-005-032-001/24 SC Mohan Ke Uttar P A P P P P A P P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001960 Credited 17/05/2023   7 Parmjeet Kaur(Wife) PB-03-005-032-001/334 SC Mohan Ke Uttar P A P P P A A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001960 Credited 17/05/2023   8 Kashmira Bibi(Wife) PB-03-005-032-001/22 OTHER Mohan Ke Uttar P A P P P P A P P 7 250 1750 0 0 1750 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL0003013 Credited 07/06/2023   9 BIMLA RANI(Self) PB-03-005-032-001/126 SC Mohan Ke Uttar P A A P P P A P P 6 250 1500 0 0 1500 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL001960 Credited 17/05/2023   10 Sawarna Bai(Wife) PB-03-005-032-001/17 SC Mohan Ke Uttar P A P A P P A P P 6 250 1500 0 0 1500 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL001960 Credited 17/05/2023   Daily Attendence 10 0 8 9 10 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12750 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 16250 Average Per labour 1625

Total man days : 65