Muster Roll No. : 6523	Date From : 07/01/2023    Date To : 17/01/2023	Sanction No. : 2603010/2022-2023/22886/AS    Sanction Date : 02/01/2023
Work Code : 2603010143/IC/98410	Work Name : EARTH WORK ON SEM NALA DE BAN TE PUL TO DONA MATTER TAK

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 Kuldeep Singh(Self) PB-03-010-062-001/13714 SC Khundar Uttar A A A P P A A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024191 Credited 01/02/2023   2 MAMTA RANI(Wife) PB-03-010-062-001/13713 OTHER Khundar Uttar A A A P P A A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024191 Credited 01/02/2023   3 Kailash rani(Wife) PB-03-010-062-001/150 SC Khundar Uttar A A A P P A A X X X X 2 282 564 0 0 564 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024191 Credited 01/02/2023   4 JAJ PAL(Son) PB-03-010-062-001/13713 OTHER Khundar Uttar A A A P P A A A P P P 5 282 1410 0 0 1410 ICICI BANK MAMDOT ICIC0003821 2603010WL024191 Credited 01/02/2023   5 SHAM LAL(Self) PB-03-010-062-001/13713 OTHER Khundar Uttar A A A P P A A A P P P 5 282 1410 0 0 1410 ICICI BANK MAMDOT ICIC0003821 2603010WL024191 Credited 01/02/2023   6 BALJEET SINGH(Self) PB-03-010-095-001/139 SC Rao Ke Uttar A A A P P A A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024191 Credited 01/02/2023   7 jaswant singh(Self) PB-03-010-046-001/275 OTHER Jama Rakhia Uttar A A A P P A A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024191 Credited 01/02/2023   8 komal kaur(Daughter) PB-03-010-046-001/275 OTHER Jama Rakhia Uttar A A A P P A A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024191 Credited 01/02/2023   9 jasveer kaur(Wife) PB-03-010-046-001/275 OTHER Jama Rakhia Uttar A A A P P A A A P P P 5 282 1410 0 0 1410 INDIAN BANK FEROZEPUR IDIB000F014 2603010WL024191 Credited 01/02/2023   10 ronak singh(Son) PB-03-010-046-001/275 OTHER Jama Rakhia Uttar A A A P P A A A P P P 5 282 1410 0 0 1410 KOTAK MAHINDRA BANK LTD. Malout KKBK0004072 2603010WL024191 Credited 01/02/2023   Daily Attendence 0 0 0 10 10 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47