Muster Roll No. : 4653	Date From : 05/09/2023    Date To : 15/09/2023	Sanction No. : 2603010/2023-2024/16814/AS    Sanction Date : 02/08/2023
Work Code : 2603010069/LD/9989065337	Work Name : EARTH WORK B.F.L NO. 24 TO B.F.L NU. 36 TAK(LAKHA SINGH WALA HITHAR (2603010069/LD/9989065337)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 BANTA SINGH(Self) PB-03-010-069-001/5250 SC Lakha Singhwala Hithar P P A A P P P A A A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL015638 Credited 09/11/2023   2 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar P P P P P P P A P A A 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL015638 Credited 10/11/2023   3 Jaswinder Singh(Self) PB-03-010-069-001/527 OTHER Lakha Singhwala Hithar P P P P P P P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015638 Credited 09/11/2023   4 KULWINDER SINGH(Self) PB-03-010-069-001/5263 SC Lakha Singhwala Hithar P P A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015638 Credited 10/11/2023   5 PALO BIBI(Self) PB-03-010-069-001/5267 OTHER Lakha Singhwala Hithar P P P A P P P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015638 Credited 10/11/2023   6 kashmir kaur(Self) PB-03-010-069-001/5276 SC Lakha Singhwala Hithar P P P P P P P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015638 Credited 09/11/2023   7 MANGAL SINGH(Self) PB-03-010-069-001/5270 SC Lakha Singhwala Hithar P P P P P A P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015638 Credited 10/11/2023   8 SHINDA KAUR(Self) PB-03-010-069-001/5264 SC Lakha Singhwala Hithar P P P A A P A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015638 Credited 10/11/2023   9 SHINDER KAUR(Wife) PB-03-010-069-001/5270 SC Lakha Singhwala Hithar P P P P P A P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015638 Credited 09/11/2023   10 BHUPINDER SINGH(Self) PB-03-010-069-001/5262 SC Lakha Singhwala Hithar P P P P P P P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015638 Credited 10/11/2023   Daily Attendence 10 10 8 6 8 7 8 6 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70