Muster Roll No. : 3685	Date From : 10/10/2022    Date To : 20/10/2022	Sanction No. : 2603010/2022-2023/18122/AS    Sanction Date : 27/09/2022
Work Code : 2603010069/LD/9989033904	Work Name : Earth work BFL no 19 To BFL no 30 tak (Lakha Singh wala Hithar ) (2603010069/LD/9989033904)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Bakhshish singh(Self) PB-03-010-069-001/9 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL015072 Credited 03/11/2022   2 kashmir singh(Self) PB-03-010-069-001/5287 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL015072 Credited 03/11/2022   3 BANTA SINGH(Self) PB-03-010-069-001/5250 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL015072 Credited 03/11/2022   4 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL015072 Credited 03/11/2022   5 Pawan Kumar(Son) PB-03-010-069-001/525 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015072 Credited 03/11/2022   6 Santo Bibi(Wife) PB-03-010-069-001/91 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015072 Credited 03/11/2022   7 MANGAL SINGH(Self) PB-03-010-069-001/5270 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015072 Credited 03/11/2022   8 SHINDER KAUR(Wife) PB-03-010-069-001/5270 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015072 Credited 03/11/2022   9 BHUPINDER SINGH(Self) PB-03-010-069-001/5262 SC Lakha Singhwala Hithar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015072 Credited 03/11/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2820

Total man days : 90