Muster Roll No. : 7046	Date From : 25/01/2023    Date To : 31/01/2023	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.  01        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 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 Lakha Singh(Self) PB-03-010-026-001/253 SC Chak Megha Wiran P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL026709 Credited 01/04/2023   2 Veerpal Kaur(Wife) PB-03-010-026-001/253 SC Chak Megha Wiran P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL026709 Credited 01/04/2023   3 AITBAR SINGH(Self) PB-03-010-094-001/668 SC Rao Ke Hithar P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026709 Credited 01/04/2023   4 MAMTA RANI(Wife) PB-03-010-062-001/13713 OTHER Khundar Uttar P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026709 Credited 01/04/2023   5 GURMEET KAUR(Wife) PB-03-010-094-001/668 SC Rao Ke Hithar P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026709 Credited 01/04/2023   6 JAJ PAL(Son) PB-03-010-062-001/13713 OTHER Khundar Uttar P P P P P P P 7 282 1974 0 0 1974 ICICI BANK MAMDOT ICIC0003821 2603010WL026709 Credited 01/04/2023   7 SHAM LAL(Self) PB-03-010-062-001/13713 OTHER Khundar Uttar P P P P P P P 7 282 1974 0 0 1974 ICICI BANK MAMDOT ICIC0003821 2603010WL026709 Credited 01/04/2023   8 jaswant singh(Self) PB-03-010-046-001/275 OTHER Jama Rakhia Uttar P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026709 Credited 01/04/2023   9 komal kaur(Daughter) PB-03-010-046-001/275 OTHER Jama Rakhia Uttar P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026709 Credited 01/04/2023   10 jasveer kaur(Wife) PB-03-010-046-001/275 OTHER Jama Rakhia Uttar P P P P P P P 7 282 1974 0 0 1974 INDIAN BANK FEROZEPUR IDIB000F014 2603010WL026709 Credited 01/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70