Muster Roll No. : 5581	Date From : 30/09/2023    Date To : 10/10/2023	Sanction No. : 2603010/2023-2024/15669/AS    Sanction Date : 02/08/2023
Work Code : 2603010080/IC/107465	Work Name : NEHRI PATRI PULL TO LAI KE DONA MATTAR TAK MATTAR HITHAR

Measurement Book Detail

MB NO.  14        Page NO.  15

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 chand(Self) PB-03-010-080-001/608 SC Mattar Hithar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0031064 Rejected 11/09/2024   2 balvir singh(Self) PB-03-010-080-001/605 SC Mattar Hithar P P P P P A P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0031064 Rejected 11/09/2024   3 parkash kaur(Wife) PB-03-010-080-001/606 SC Mattar Hithar 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 2603010WL017758 Credited 11/11/2023   4 BALJEET KAUR(Self) PB-03-010-080-001/597 SC Mattar Hithar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017758 Credited 11/11/2023   5 darshan singh(Self) PB-03-010-080-001/606 SC Mattar Hithar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0030676 Credited 10/09/2024   6 BALWINDER SINGH(Self) PB-03-010-080-001/601 SC Mattar Hithar P P P P P A P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017758 Credited 11/11/2023   7 Nirmal Kaur(Self) PB-03-010-080-001/542 SC Mattar Hithar 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 2603010WL017758 Credited 11/11/2023   8 Seema Rani(Wife) PB-03-010-080-001/543 SC Mattar Hithar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017758 Credited 11/11/2023   9 MANJIT KAUR(Wife) PB-03-010-080-001/599 OTHER Mattar Hithar P P P P P A P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL017758 Credited 11/11/2023   Daily Attendence 9 9 9 9 9 0 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2861.6667

Total man days : 85