Muster Roll No. : 6307	Date From : 31/10/2023    Date To : 10/11/2023	Sanction No. : 2603010/2023-2024/17391/AS    Sanction Date : 29/07/2023
Work Code : 2603010058/RC/9989095211	Work Name : cc Floaring main road to Fuman singh de ghar tak (2603010058/RC/9989095211)

Measurement Book Detail

MB NO.  15        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 Kuljeet Singh(Self) PB-03-010-069-001/501 SC Lakha Singhwala Hithar P P P A A A A A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020110 Credited 01/01/2024   2 KULWINDER SINGH(Self) PB-03-010-069-001/5263 SC Lakha Singhwala Hithar P P P A A A A A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020110 Credited 01/01/2024   3 Kaushlya(Self) PB-03-010-095-001/113 SC Rao Ke Uttar P P P A A A A A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020110 Credited 01/01/2024   4 Binder singh(Self) PB-03-010-095-001/3 SC Rao Ke Uttar P P P A A A A A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL020110 Credited 01/01/2024   5 BHUPINDER SINGH(Self) PB-03-010-069-001/5262 SC Lakha Singhwala Hithar P P P A A A A A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020110 Credited 01/01/2024   6 Kailash kaur(Wife) PB-03-010-095-001/95 SC Rao Ke Uttar P P P A A A A A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL020110 Credited 01/01/2024   7 Piyaro bibi(Self) PB-03-010-095-001/106 SC Rao Ke Uttar P P P A A A A A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL020110 Credited 01/01/2024   Daily Attendence 7 7 7 0 0 0 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35