Muster Roll No. : 4093	Date From : 27/10/2022    Date To : 06/11/2022	Sanction No. : 2603010/2022-2023/18122/AS    Sanction Date : 27/09/2022
Work Code : 2603010069/LD/9989033904	Work Name : Earth work BFL no 19 To BFL no 30 tak (Lakha Singh wala Hithar ) (2603010069/LD/9989033904)

Measurement Book Detail

MB NO.  69        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 Hoshair singh(Self) PB-03-010-069-001/93 SC Lakha Singhwala Hithar P P A P P P P P P P P 10 260 2600 0 0 2600 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL017102 Credited 17/11/2022   2 Parveen rani(Self) PB-03-010-069-001/5238 SC Lakha Singhwala Hithar P P A P P P P P P P P 10 260 2600 0 0 2600 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603010WL017102 Credited 17/11/2022   3 jaswinder singh(Self) PB-03-010-069-001/480 SC Lakha Singhwala Hithar P P A P P P P P P P P 10 260 2600 0 0 2600 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017102 Credited 17/11/2022   4 GURDEEP KAUR(Self) PB-03-010-069-001/552 SC Lakha Singhwala Hithar P P A P P P P P P P P 10 260 2600 0 0 2600 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017102 Credited 17/11/2022   5 Kuljeet Singh(Self) PB-03-010-069-001/501 SC Lakha Singhwala Hithar P P A P P P P P P P P 10 260 2600 0 0 2600 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017102 Credited 17/11/2022   6 Santo Bibi(Wife) PB-03-010-069-001/91 SC Lakha Singhwala Hithar P P A P P P P P P P P 10 260 2600 0 0 2600 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017102 Credited 17/11/2022   7 kashmir kaur(Self) PB-03-010-069-001/5276 SC Lakha Singhwala Hithar P P A P P P P P P P P 10 260 2600 0 0 2600 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017102 Credited 17/11/2022   8 Amrik Singh(Self) PB-03-010-069-001/519 SC Lakha Singhwala Hithar P P A P P P P P P P P 10 260 2600 0 0 2600 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL017102 Credited 17/11/2022   Daily Attendence 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20800 Average Per labour 2600

Total man days : 80