Muster Roll No. : 212	Date From : 17/04/2024    Date To : 01/05/2024	Sanction No. : 7350 VV    Sanction Date : 29/05/2023
Work Code : 2603010111/DP/137079	Work Name : IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) (2603010111/DP/137079)

Measurement Book Detail

MB NO.  5        Page NO.  29

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 12 13 14 15 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 Paramjit(Self) PB-03-010-052-001/56 SC Chak Bhangewala P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000755 Credited 08/05/2024   Manjeet singh 2 bhola rani(Self) PB-03-010-052-001/180 SC Chak Bhangewala P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL000755 Credited 08/05/2024   Manjeet singh 3 Lakhmir singh(Self) PB-03-010-011-001/153 SC Bhamba Haji P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL000755 Credited 08/05/2024   Manjeet singh 4 BALVEER KAUR(Self) PB-03-010-038-001/99 SC Fatehwala Hithar P P A P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL000755 Credited 08/05/2024   Manjeet singh 5 Kashmeer singh(Self) PB-03-010-039-001/32 SC Gatti Basti Masta - 2 P P P P A P P P P P P A A P P 12 322 3864 0 0 3864 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000755 Credited 08/05/2024   Manjeet singh 6 Mal Singh(Self) PB-03-010-056-003/92 SC Kalu Arain Hithar P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000755 Credited 08/05/2024   Manjeet singh 7 GURMEET SINGH(Self) PB-03-010-038-001/97 SC Fatehwala Hithar P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 KOTAK MAHINDRA BANK LTD. JALALABAD KKBK0004067 2603010WL0002102 Credited 05/06/2024   Manjeet singh 8 CHINDO BIBI(Self) PB-03-010-038-001/96 OTHER Fatehwala Hithar P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000755 Credited 08/05/2024   Manjeet singh 9 SWARAN KAUR(Self) PB-03-010-043-001/767 SC Hazara Singhwala A P A A A P A A P P P A A P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000755 Credited 08/05/2024   Manjeet singh 10 PARVEEN KAUR(Self) PB-03-010-039-001/438 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000755 Credited 08/05/2024   Manjeet singh Daily Attendence 9 10 8 9 0 10 9 9 10 10 10 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 35098 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 39284 Average Per labour 3928.3999

Total man days : 122