Muster Roll No. : 7101	Date From : 29/11/2023    Date To : 09/12/2023	Sanction No. : 2603010/2023-2024/25781/AS    Sanction Date : 16/10/2023
Work Code : 2603010069/RC/9989099286	Work Name : BERM WORK PETROL PUMP TO KALA SINGH DE GHAR TAK(LAKHA SINGH WALA HITHAR) (2603010069/RC/9989099286)

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 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 manjeet singh(Self) PB-03-010-069-001/5277 SC Lakha Singhwala Hithar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022624 Credited 09/03/2024   2 BANTA SINGH(Self) PB-03-010-069-001/5250 SC Lakha Singhwala Hithar P P P P A P P P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL022624 Credited 09/03/2024   3 jallo bibi(Self) PB-03-010-069-001/5258 SC Lakha Singhwala Hithar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022624 Credited 09/03/2024   4 KARNAIL SINGH(Self) PB-03-010-069-001/458 SC Lakha Singhwala Hithar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022624 Credited 09/03/2024   5 MEJAR SINGH(Self) PB-03-010-069-001/452 SC Lakha Singhwala Hithar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022624 Credited 09/03/2024   6 Gurmeet Singh(Brother) PB-03-010-069-001/5281 SC Lakha Singhwala Hithar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022624 Credited 09/03/2024   7 PALO BIBI(Self) PB-03-010-069-001/5267 OTHER Lakha Singhwala Hithar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022624 Credited 09/03/2024   8 kashmir kaur(Self) PB-03-010-069-001/5276 SC Lakha Singhwala Hithar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022624 Credited 09/03/2024   9 MANGAL SINGH(Self) PB-03-010-069-001/5270 SC Lakha Singhwala Hithar P P P P X X X X X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022624 Credited 09/03/2024   10 SHINDA KAUR(Self) PB-03-010-069-001/5264 SC Lakha Singhwala Hithar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022624 Credited 09/03/2024   Daily Attendence 10 10 10 10 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 94