Muster Roll No. : 459	Date From : 18/04/2023    Date To : 28/04/2023	Sanction No. : 2603010/2022-2023/26024/AS    Sanction Date : 13/12/2022
Work Code : 2603010133/IC/100650	Work Name : channel patri PUL TO BABA JIWAN SINGH NAGAR TK (2603010133/IC/100650)

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 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 Sher singh(Self) PB-03-010-002-001/51 SC Alfooke A A P P P A P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001165 Credited 17/05/2023   2 Jagseer Singh PB-03-010-002-001/73 SC Alfooke P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB002101 2603010WL001165 Credited 17/05/2023   3 surjeet singh(Husband) PB-03-010-060-001/168 SC Khamba P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL001165 Credited 17/05/2023   4 SURJEET SINGH(Self) PB-03-010-003-001/302 SC Alike Jhungian P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL001165 Credited 17/05/2023   5 BALWINDER SINGH(Self) PB-03-010-003-001/221 OTHER Alike Jhungian P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001165 Credited 17/05/2023   6 Harpreet singh(Self) PB-03-010-003-001/321 SC Alike Jhungian P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001165 Credited 17/05/2023   Daily Attendence 5 5 6 6 6 0 6 6 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2828

Total man days : 56