Muster Roll No. : 6316	Date From : 28/12/2022    Date To : 07/01/2023	Sanction No. : 2603010/2022-2023/26202/AS    Sanction Date : 20/12/2022
Work Code : 2603010030/IC/100018	Work Name : channal patri chak tahli wala to chak haraj tak-chak tahli wala (2603010030/IC/100018)

Measurement Book Detail

MB NO.  27        Page NO.  28

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 harjeet singh PB-03-010-002-001/103 SC Alfooke P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023546 Credited 24/01/2023   2 SUMITRA BIBE KAUR(Self) PB-03-010-002-001/2026 OTHER Alfooke P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023546 Credited 24/01/2023   3 SHIMLA RANI(Self) PB-03-010-002-001/2027 SC Alfooke P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023546 Credited 24/01/2023   4 morha singh(Son) PB-03-010-030-001/2 SC Chak Tahliwala P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023546 Credited 24/01/2023   5 Daljeet Kaur(Wife) PB-03-010-022-001/11 SC Chak Haraj P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023546 Credited 24/01/2023   6 Mangal(Self) PB-03-010-030-001/49 SC Chak Tahliwala P P X X X X X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023546 Credited 24/01/2023   7 Jaspreet kaur(Wife) PB-03-010-030-001/50 SC Chak Tahliwala P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023546 Credited 24/01/2023   8 Jaswinder singh(Self) PB-03-010-030-001/50 SC Chak Tahliwala P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL023546 Credited 24/01/2023   9 Parmjit kaur(Self) PB-03-010-030-001/46 SC Chak Tahliwala P P P P P P A P P P P 10 282 2820 0 0 2820 HDFC MAMDOT HDFC0003240 2603010WL023546 Credited 24/01/2023   10 Amandeep kaur(Wife) PB-03-010-030-001/41 SC Chak Tahliwala P P P P P P A P P P P 10 282 2820 0 0 2820 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603010WL023546 Credited 24/01/2023   Daily Attendence 10 10 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23124 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 25944 Average Per labour 2594.3999

Total man days : 92