Muster Roll No. : 6746	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2603010/2022-2023/26523/AS    Sanction Date : 20/12/2022
Work Code : 2603010069/LD/9989037142	Work Name : earthwork pull to lai ke panchayati jameen tak -lakha singh hithar (2603010069/LD/9989037142)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 Sikander Singh(Self) PB-03-010-069-001/5279 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL024537 Credited 08/02/2023   2 HARJINDER SINGH(Self) PB-03-010-069-001/5272 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL024537 Credited 08/02/2023   3 kashmir singh(Self) PB-03-010-069-001/5287 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL024537 Credited 08/02/2023   4 Parveen Kaur(Self) PB-03-010-069-001/5285 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL0025694   5 Salwinder Kaur(Self) PB-03-010-069-001/542 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024537 Credited 08/02/2023   6 Sabho(Self) PB-03-010-069-001/529 OTHER Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024537 Credited 08/02/2023   7 budha singh(Self) PB-03-010-069-001/5289 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024537 Credited 08/02/2023   8 Jaswinder Singh(Self) PB-03-010-069-001/5278 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024537 Credited 08/02/2023   9 HARJINDER SINGH(Self) PB-03-010-069-001/5274 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024537 Credited 08/02/2023   10 kashmir kaur(Self) PB-03-010-069-001/5276 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024537 Credited 08/02/2023   Daily Attendence 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50