Muster Roll No. : 3149	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2603010/2022-2023/10583/AS    Sanction Date : 23/06/2022
Work Code : 2603010019/LD/9989031670	Work Name : Earth filling Mamdot wale rste ton Harbhajan Singh de ghar tak- Chak Dona Rahime ke (2603010019/LD/9989031670)

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 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 Balwinder singh(Self) PB-03-010-019-001/46 SC Chak Dona Rahime Ke P P P P P A A 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL011850 Credited 26/10/2022   2 Gurbaksh singh(Self) PB-03-010-019-001/34 OTHER Chak Dona Rahime Ke P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011850 Credited 26/10/2022   3 BALJEET SINGH(Self) PB-03-010-019-001/297 SC Chak Dona Rahime Ke P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011850 Credited 26/10/2022   4 JATTO BIBI(Self) PB-03-010-019-001/298 SC Chak Dona Rahime Ke P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011850 Credited 26/10/2022   5 Sheelo bibi(Self) PB-03-010-019-001/57 SC Chak Dona Rahime Ke P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL011850 Credited 26/10/2022   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25