Muster Roll No. : 6291	Date From : 31/10/2023    Date To : 10/11/2023	Sanction No. : 2603010/2023-2024/25448/AS    Sanction Date : 16/10/2023
Work Code : 2603010117/LD/9989066986	Work Name : Earthwork deep singh de ghar to lai ke logara singh de ghar tak-chak amrik

Measurement Book Detail

MB NO.  20        Page NO.  28

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 11 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 Lakhwinder Singh(Self) PB-03-010-117-001/696 SC CHAK AMRIK SINGH WALA A P P A A A A A A A A 2 303 606 0 0 606 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL020190 Credited 01/01/2024   2 Pooja rani PB-03-010-117-001/9 SC CHAK AMRIK SINGH WALA A P P A A A A A A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL020190 Credited 01/01/2024   3 KASHMIR KAUR(Self) PB-03-010-117-001/706 SC CHAK AMRIK SINGH WALA A P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL020190 Credited 01/01/2024   4 MANO BAI(Self) PB-03-010-117-001/730 SC CHAK AMRIK SINGH WALA A P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL0029848 Credited 07/05/2024   5 RAJ KUMARI(Self) PB-03-010-117-001/705 SC CHAK AMRIK SINGH WALA A P P A A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL0023893 Credited 31/03/2024   6 NISHAN SINGH(Self) PB-03-010-117-001/729 SC CHAK AMRIK SINGH WALA A P P A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL020190 Credited 01/01/2024   7 sukhwinder singh(Self) PB-03-010-117-001/700 SC CHAK AMRIK SINGH WALA A P P A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020190 Credited 01/01/2024   8 Raj Kumar(Self) PB-03-010-117-001/687 SC CHAK AMRIK SINGH WALA A P P A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL020190 Credited 01/01/2024   9 GURPREET SINGH(Son) PB-03-010-117-001/706 SC CHAK AMRIK SINGH WALA A P P A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020190 Credited 01/01/2024   10 Sukhbir Singh(Self) PB-03-010-117-001/718 SC CHAK AMRIK SINGH WALA A P P A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL020190 Credited 01/01/2024   Daily Attendence 0 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20