Muster Roll No. : 3563	Date From : 10/12/2021    Date To : 20/12/2021	Sanction No. : 2603010/2021-2022/26980/AS    Sanction Date : 16/11/2021
Work Code : 2603010069/RC/9989055633	Work Name : CC FLOORING KARNAIL SINGH DE GHAR TO VEER SINGH DE GHAR (2603010069/RC/9989055633)

Measurement Book Detail

MB NO.  48        Page NO.  49

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 Butta singh(Self) PB-03-010-069-001/108 SC Lakha Singhwala Hithar P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL022125 Credited 25/12/2021   2 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar P P P P A P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL022125 Credited 25/12/2021   3 GURDEEP SINGH(Self) PB-03-010-069-001/490 SC Lakha Singhwala Hithar P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022125 Credited 25/12/2021   4 MEJAR SINGH(Self) PB-03-010-069-001/452 SC Lakha Singhwala Hithar P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022125 Credited 25/12/2021   5 jeet singh(Self) PB-03-010-069-001/1 SC Lakha Singhwala Hithar P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022125 Credited 25/12/2021   6 Lalo Rani(Wife) PB-03-010-069-001/7 OTHER Lakha Singhwala Hithar P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022125 Credited 05/02/2022   7 NAND LAL(Self) PB-03-010-069-001/491 SC Lakha Singhwala Hithar P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL022125 Credited 25/12/2021   8 PARAMJEET SINGH(Self) PB-03-010-069-001/5249 SC Lakha Singhwala Hithar P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL022125 Credited 25/12/2021   9 balkar singh(Self) PB-03-010-069-001/242 OTHER Lakha Singhwala Hithar P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL022125 Credited 06/02/2022   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 5380

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 2690

Total man days : 90