Muster Roll No. : 10068	Date From : 07/03/2023    Date To : 21/03/2023	Sanction No. : 2603005/2022-2023/12187/AS    Sanction Date : 08/08/2022
Work Code : 2603005164/LD/9989032489	Work Name : Earth Work(Darbara Singh Wala to Harbans Singh de Khet Tak)

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 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 KARTARO BIBI(Self) PB-03-005-164-001/13 SC Darbar Singh Wala P P P N N N P P P P P N N P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL029011 Credited 13/05/2023   2 GURDEEP SINGH(Self) PB-03-005-164-001/21 SC Darbar Singh Wala P P P N N N P P P P P N N P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL0030029   3 SHINDO BAI(Wife) PB-03-005-164-001/21 SC Darbar Singh Wala P P P N N N P P P P P N N P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL029011 Credited 13/05/2023   4 JASWANT SINGH(Self) PB-03-005-164-001/15 SC Darbar Singh Wala P P P N N N P P P P P N N P P 10 282 2820 0 0 2820 STATE BANK OF INDIA FAZILKA SBIN0000639 2603005WL029011 Credited 13/05/2023   5 JOGINDER SINGH(Self) PB-03-005-164-001/22 SC Darbar Singh Wala P P P N N N A P P P P N N P P 9 282 2538 0 0 2538 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL029011 Credited 13/05/2023   6 KAILASH RANI(Wife) PB-03-005-164-001/15 SC Darbar Singh Wala P P P N N N P P P P P N N P P 10 282 2820 0 0 2820 STATE BANK OF INDIA FAZILKA SBIN0000639 2603005WL029011 Credited 13/05/2023   7 PASHO BIBI(Wife) PB-03-005-164-001/22 SC Darbar Singh Wala P P P N N N P P P P P N N P P 10 282 2820 0 0 2820 HDFC Panje Ke HDFC0003132 2603005WL029011 Credited 13/05/2023   8 BAGGU SINGH(Self) PB-03-005-164-001/35 SC Darbar Singh Wala P P P N N N P P P P P N N P P 10 282 2820 0 0 2820 HDFC Panje Ke HDFC0003132 2603005WL029011 Credited 13/05/2023   9 KIRAN RANI(Wife) PB-03-005-164-001/16 SC Darbar Singh Wala P P P N N N P P P P P N N P P 10 282 2820 0 0 2820 HDFC MALL ROAD HDFC0001415 2603005WL029011 Credited 13/05/2023   10 KARTARO BIBI(Wife) PB-03-005-164-001/19 SC Darbar Singh Wala P P P N N N P P P P P N N P P 10 282 2820 0 0 2820 HDFC Panje Ke HDFC0003132 2603005WL029011 Credited 13/05/2023   Daily Attendence 10 10 10 0 0 0 9 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 2791.8

Total man days : 99