Muster Roll No. : 8138	Date From : 08/03/2023    Date To : 12/03/2023	Sanction No. : 2603010/2022-2023/26553/AS    Sanction Date : 02/01/2023
Work Code : 2603010069/RC/9989080887	Work Name : KHARWANJA MANGAL SINGH DE GHAR TO LAI KE MUKHTIAR SINGH DE GHAR TAK-LAKHA SINGH HITHAR (2603010069/RC/9989080887)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Buta singh(Self) PB-03-010-069-001/42 SC Lakha Singhwala Hithar P P A P X 3 282 846 0 0 846 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL027031 Credited 03/04/2023   2 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar P P A P X 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL027031 Credited 03/04/2023   3 PARO BIBI(Self) PB-03-010-069-001/455 SC Lakha Singhwala Hithar P P A P X 3 282 846 0 0 846 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027031 Credited 03/04/2023   4 JASVEER SINGH(Son) PB-03-010-069-001/493 SC Lakha Singhwala Hithar P P A P X 3 282 846 0 0 846 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027031 Credited 03/04/2023   5 jaswinder singh(Self) PB-03-010-069-001/480 SC Lakha Singhwala Hithar P P A P X 3 282 846 0 0 846 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027031 Credited 03/04/2023   6 Kuljeet Singh(Self) PB-03-010-069-001/501 SC Lakha Singhwala Hithar P P A P X 3 282 846 0 0 846 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027031 Credited 03/04/2023   7 sai sandeep(Self) PB-03-010-069-001/5239 SC Lakha Singhwala Hithar P P A P X 3 282 846 0 0 846 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027031 Credited 03/04/2023   8 SEEMA RANI(Wife) PB-03-010-069-001/500 SC Lakha Singhwala Hithar P P A P X 3 282 846 0 0 846 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027031 Credited 03/04/2023   9 BHUPINDER SINGH(Self) PB-03-010-069-001/5262 SC Lakha Singhwala Hithar P P A X X 2 282 564 0 0 564 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027031 Credited 03/04/2023   10 KARTARO(Self) PB-03-010-069-001/439 OTHER Lakha Singhwala Hithar P P A P X 3 282 846 0 0 846 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL027031 Credited 03/04/2023   Daily Attendence 10 10 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 29