Muster Roll No. : 6226	Date From : 27/10/2023    Date To : 06/11/2023	Sanction No. : 2603010/2023-2024/14628/AS    Sanction Date : 02/08/2023
Work Code : 2603010134/IC/106819	Work Name : CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK

Measurement Book Detail

MB NO.  13        Page NO.  21

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 PARKASH SINGH(Self) PB-03-010-134-001/68 SC BABA JIWAN SINGH NAGAR P P A P P P P A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019743 Credited 01/01/2024   2 FAKIR SINGH(Self) PB-03-010-134-001/63 SC BABA JIWAN SINGH NAGAR P P A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL019743 Credited 01/01/2024   3 JAGROOP SINGH(Father-in_Law) PB-03-010-134-001/7 SC BABA JIWAN SINGH NAGAR P P A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019743 Credited 01/01/2024   4 RANJEET KAUR(Self) PB-03-010-134-001/70 SC BABA JIWAN SINGH NAGAR P P A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019743 Credited 01/01/2024   5 SWARAN KAUR(Self) PB-03-010-134-001/30 SC BABA JIWAN SINGH NAGAR P P A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019743 Credited 01/01/2024   6 BALVIR KAUR(Self) PB-03-010-134-001/37 SC BABA JIWAN SINGH NAGAR P P A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019743 Credited 01/01/2024   7 PARKASH KAUR(Self) PB-03-010-134-001/50 SC BABA JIWAN SINGH NAGAR P P A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019743 Credited 01/01/2024   8 SURJEET KAUR(Self) PB-03-010-134-001/61 SC BABA JIWAN SINGH NAGAR P P A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL0024880 Credited 20/04/2024   9 NIRMAL SINGH(Husband) PB-03-010-134-001/61 SC BABA JIWAN SINGH NAGAR P P A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019743 Credited 01/01/2024   10 GAGANDEEP KAUR(Self) PB-03-010-134-001/35 SC BABA JIWAN SINGH NAGAR P P A P P P P A A A A 6 303 1818 0 0 1818 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603010WL019743 Credited 01/01/2024   Daily Attendence 10 10 0 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60