Muster Roll No. : 7622	Date From : 15/12/2023    Date To : 29/12/2023	Sanction No. : 7350 VV    Sanction Date : 29/05/2023
Work Code : 2603010111/DP/137079	Work Name : IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) (2603010111/DP/137079)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 12 13 14 15 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 Asha rani(Wife) PB-03-010-062-001/78 OTHER Khundar Uttar P P P P P P P P P P A P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023829 Credited 30/03/2024   2 paramjeet singh(Self) PB-03-010-038-001/172 SC Fatehwala Hithar P P P P P P P P P P A P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL023829 Credited 30/03/2024   3 Balkar singh(Self) PB-03-010-052-001/57 SC Chak Bhangewala P P P P P P P P P P A P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL023829 Credited 30/03/2024   4 Rahul Kumar(Self) PB-03-010-062-001/13709 SC Khundar Uttar P P P P P P P P P P A P P P A 13 303 3939 0 0 3939 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL0029806 Credited 07/05/2024   5 Pinki(Self) PB-03-010-039-001/463 SC Gatti Basti Masta - 2 P P P P P P P P P P A P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023829 Credited 30/03/2024   6 SARUPA RANI(Self) PB-03-010-069-001/5345 SC Lakha Singhwala Hithar P P P P P P P P P P A P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023829 Credited 30/03/2024   7 puran singh(Self) PB-03-010-039-001/425 SC Gatti Basti Masta - 2 P P P P P P P P P P A P P P A 13 303 3939 0 0 3939 HDFC MAMDOT HDFC0003240 2603010WL023829 Credited 30/03/2024   8 KULDEEP SINGH(Self) PB-03-010-091-001/624 SC Pojoke Uttar P P P P P P P P P P A P P P A 13 303 3939 0 0 3939 HDFC Ferozepur Cantt HDFC0002783 2603010WL023829 Credited 31/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 27573 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 31512 Average Per labour 3939

Total man days : 104