Muster Roll No. : 1726	Date From : 05/07/2022    Date To : 15/07/2022	Sanction No. : 2603010/2022-2023/7931/AS    Sanction Date : 18/06/2022
Work Code : 2603010134/LD/9989031655	Work Name : Nehri Patdi di sfayi Main road to Chapati wale Pul tak- Baba Jiwan singh Nagar (2603010134/LD/9989031655)

Measurement Book Detail

MB NO.  110        Page NO.  2

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 JAGMEET SINGH(Husband) PB-03-010-134-001/32 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL006151 Credited 29/07/2022   2 SARBJEET SINGH(Self) PB-03-010-134-001/54 SC BABA JIWAN SINGH NAGAR P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006151 Credited 29/07/2022   3 BALEER SINGH(Husband) PB-03-010-134-001/10 SC BABA JIWAN SINGH NAGAR P P P A P A P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006151 Credited 29/07/2022   4 Gurjar Singh(Self) PB-03-010-134-001/117 OTHER BABA JIWAN SINGH NAGAR P P P P P A P P A P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006151 Credited 29/07/2022   5 PARMJIT KAUR(Self) PB-03-010-134-001/29 SC BABA JIWAN SINGH NAGAR P P P A P A A P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006151 Credited 29/07/2022   6 JASWINDER KAUR(Self) PB-03-010-134-001/31 SC BABA JIWAN SINGH NAGAR P P P P P A A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL006151 Credited 29/07/2022   7 Ajay Singh(Son) PB-03-010-134-001/19 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL006151 Credited 29/07/2022   Daily Attendence 7 7 7 5 7 0 4 6 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 2376.8572

Total man days : 59