Muster Roll No. : 6354	Date From : 31/10/2023    Date To : 10/11/2023	Sanction No. : 2603010/2023-2024/13085/AS    Sanction Date : 05/07/2023
Work Code : 2603010019/LD/9989064306	Work Name : PLAY GROUND IN PANCHAYATI ZAMEEN (CHAK DONA RAHIME KE (2603010019/LD/9989064306)

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 Mahinder singh PB-03-010-019-001/147 SC Chak Dona Rahime Ke P P P P A A A A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL019891 Credited 01/01/2024   2 harbhajan singh(Self) PB-03-010-019-001/180 SC Chak Dona Rahime Ke P P P P A A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019891 Credited 01/01/2024   3 Des singh(Self) PB-03-010-019-001/102 SC Chak Dona Rahime Ke P P P P A A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL019891 Credited 01/01/2024   4 Pritam singh(Self) PB-03-010-019-001/134 SC Chak Dona Rahime Ke P P P P A A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019891 Credited 01/01/2024   5 mala kaur(Wife) PB-03-010-019-001/174 OTHER Chak Dona Rahime Ke P P P P A A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019891 Credited 01/01/2024   6 sheelo bibi(Wife) PB-03-010-019-001/137 SC Chak Dona Rahime Ke P P P P A A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019891 Credited 01/01/2024   7 Jagindero bibi(Wife) PB-03-010-019-001/133 SC Chak Dona Rahime Ke P P P P A A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019891 Credited 01/01/2024   8 joginder kaur(Wife) PB-03-010-019-001/184 OTHER Chak Dona Rahime Ke P P P P A A A A A X X 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019891 Credited 01/01/2024   9 binder kaur(Wife) PB-03-010-019-001/181 SC Chak Dona Rahime Ke P P P P X X X X X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019891 Credited 01/01/2024   10 parmjeet kaur(Wife) PB-03-010-019-001/178 SC Chak Dona Rahime Ke P P P P A A A X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL019891 Credited 01/01/2024   Daily Attendence 10 10 10 10 0 0 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47