Muster Roll No. : 4519	Date From : 26/08/2023    Date To : 09/09/2023	Sanction No. : 7350 g    Sanction Date : 29/05/2023
Work Code : 2603010049/DP/134415	Work Name : 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) (2603010049/DP/134415)

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 Daleep singh(Self) PB-03-010-045-001/135 SC Jama Rakhia Hithar P P P P P P P P P P P A P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL014811 Credited 07/11/2023   2 Rahul Kumar(Self) PB-03-010-062-001/13709 SC Khundar Uttar P P P P P P P P P P P A P P A 13 303 3939 0 0 3939 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL0019740 Credited 01/01/2024   3 Gurwinder(Son) PB-03-010-062-001/13712 SC Khundar Uttar P P P P P P P P P P P A P P A 13 303 3939 0 0 3939 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL014811 Credited 08/11/2023   4 Gurmaj Singh(Self) PB-03-010-043-001/124 SC Hazara Singhwala P P P P P P P P P P P A P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014811 Credited 07/11/2023   5 Tarsam singh(Self) PB-03-010-043-001/87 SC Hazara Singhwala P P P P P P P P P P P A P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014811 Credited 07/11/2023   6 Harnam singh(Self) PB-03-010-043-001/10 SC Hazara Singhwala P P P P P P P P P P P A P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA SBI mamdot 02415 2603010WL014811 Credited 07/11/2023   7 Surjeet singh(Self) PB-03-010-015-001/89 OTHER Bodal P P P P P P P P P P P A P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014811 Credited 07/11/2023   8 Rano(Wife) PB-03-010-043-001/10 SC Hazara Singhwala P P P P P P P P P P P A P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014811 Credited 07/11/2023   9 Gurnam Singh(Self) PB-03-010-094-001/872 SC Rao Ke Hithar X X P P P P P P P P P P P P P 13 303 3939 0 0 3939 HDFC MAMDOT HDFC0003240 2603010WL014811 Credited 07/11/2023   10 Kulwinder Kaur(Self) PB-03-010-043-001/832 SC Hazara Singhwala P P P P P P P P P P P A P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL014811 Credited 07/11/2023   Daily Attendence 9 9 10 10 10 10 10 10 10 10 10 1 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 35451 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130