Muster Roll No. : 5773	Date From : 07/10/2023    Date To : 14/10/2023	Sanction No. : 2603010/2022-2023/28460/AS    Sanction Date : 12/01/2023
Work Code : 2603010069/RC/9989082773	Work Name : kharwanja gate no. 207to B.P.L poll no. 48 tak-lakha hithar (2603010069/RC/9989082773)

Measurement Book Detail

MB NO.  46        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 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 Seema(Wife) PB-03-010-069-001/5280 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL018208 Credited 11/11/2023   2 REENA RANI(Self) PB-03-010-069-001/5334 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603010WL018208 Credited 11/11/2023   3 sarbjeet singh(Self) PB-03-010-069-001/5298 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   4 Paramjeet Singh(Self) PB-03-010-069-001/5319 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   5 Tarlok Singh(Self) PB-03-010-069-001/5283 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   6 KULWINDER SINGH(Self) PB-03-010-069-001/5263 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   7 Harmesh Singh(Self) PB-03-010-069-001/5284 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   8 simran kaur(Wife) PB-03-010-069-001/5299 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0020928 Credited 15/12/2023   9 Joginder Kaur(Wife) PB-03-010-069-001/5283 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   10 SANDEEP SINGH(Self) PB-03-010-069-001/5332 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL018208 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80