Muster Roll No. : 5732	Date From : 06/10/2023    Date To : 14/10/2023	Sanction No. : 2603010/2023-2024/16813/AS    Sanction Date : 07/08/2023
Work Code : 2603010069/LD/9989065336	Work Name : EARTH WORK B.F.L NO. 12 TO B.F.L NU. 24 TAK(LAKHA SINGH WALA HITHAR (2603010069/LD/9989065336)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 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 kashmir singh(Self) PB-03-010-069-001/5287 SC Lakha Singhwala Hithar P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL018208 Credited 11/11/2023   2 KARNAIL SINGH(Self) PB-03-010-069-001/458 SC Lakha Singhwala Hithar P P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   3 Jaswinder Singh(Self) PB-03-010-069-001/527 OTHER Lakha Singhwala Hithar P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   4 kashmir kaur(Self) PB-03-010-069-001/5276 SC Lakha Singhwala Hithar P P P A P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   5 MANGAL SINGH(Self) PB-03-010-069-001/5270 SC Lakha Singhwala Hithar P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   6 SHINDA KAUR(Self) PB-03-010-069-001/5264 SC Lakha Singhwala Hithar P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   7 balwinder singh(Self) PB-03-010-069-001/5256 SC Lakha Singhwala Hithar P P P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   8 HARJEET(Self) PB-03-010-069-001/459 SC Lakha Singhwala Hithar P P P P P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   9 BHUPINDER SINGH(Self) PB-03-010-069-001/5262 SC Lakha Singhwala Hithar P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   10 BALWINDER KAUR(Self) PB-03-010-069-001/495 OTHER Lakha Singhwala Hithar P A A A A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL018208 Credited 11/11/2023   Daily Attendence 10 9 9 5 9 10 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2242.2

Total man days : 74