Muster Roll No. : 4430	Date From : 29/09/2022    Date To : 07/10/2022	Sanction No. : 2603005/2022-2023/19263/AS    Sanction Date : 29/08/2022
Work Code : 2603005032/RC/9989076825	Work Name : Burm Work Pind to Jawaye Singh Wali tak (2603005032/RC/9989076825)

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 Jindo Bibi(Wife) PB-03-005-032-001/13 SC Mohan Ke Uttar P P P A P P A A A 5 270 1350 0 0 1350 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL014066 Credited 27/10/2022   2 Surjit Kaur(Wife) PB-03-005-032-001/11 SC Mohan Ke Uttar P P P A P P A A A 5 270 1350 0 0 1350 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL014066 Credited 27/10/2022   3 BIMLA RANI(Wife) PB-03-005-032-001/121 SC Mohan Ke Uttar P P P A P P A A A 5 270 1350 0 0 1350 STATE BANK OF INDIA ASHOK VIHAR SBIN0011546 2603005WL014066 Credited 27/10/2022   4 SUMITRA RANI(Wife) PB-03-005-032-001/2 SC Mohan Ke Uttar P P P A A P A A A 4 270 1080 0 0 1080 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL014066 Credited 27/10/2022   5 Parmjeet Kaur(Wife) PB-03-005-032-001/130 SC Mohan Ke Uttar P P A A P P A A A 4 270 1080 0 0 1080 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL014066 Credited 27/10/2022   6 JOGINDER KAUR(Wife) PB-03-005-032-001/110 SC Mohan Ke Uttar P P P A P P A A A 5 270 1350 0 0 1350 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL014066 Credited 27/10/2022   7 Sheela Rani(Daughter) PB-03-005-032-001/24 SC Mohan Ke Uttar A P P A P P A A A 4 270 1080 0 0 1080 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL014066 Credited 27/10/2022   8 AMARJEET SINGH(Son) PB-03-005-032-001/107 SC Mohan Ke Uttar P P P A P P A A A 5 270 1350 0 0 1350 CANARA BANK Guruharsahai CNRB0005539 2603005WL014066 Credited 27/10/2022   9 Parkash Kaur(Wife) PB-03-005-032-001/18 SC Mohan Ke Uttar P P P P A P A A A 5 270 1350 0 0 1350 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL014066 Credited 27/10/2022   10 Sawarna Bai(Wife) PB-03-005-032-001/17 SC Mohan Ke Uttar P P P A P P A A A 5 270 1350 0 0 1350 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL014066 Credited 27/10/2022   Daily Attendence 9 10 9 1 8 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 47