Muster Roll No. : 7765	Date From : 22/02/2023    Date To : 22/02/2023	Sanction No. : 2603010/2022-2023/22888/AS    Sanction Date : 12/01/2023
Work Code : 2603010143/RC/9989078757	Work Name : KHARWANJA PUNJAB SINGH DE GHAR TO BOHAR DE GHAR TAK(GURU TEG BAHADUR NAGAR (2603010143/RC/9989078757)

Measurement Book Detail

MB NO.  20        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 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 Harjeetkuar(Self) PB-03-010-081-001/56 SC Mattar Uttar P 1 282 282 0 0 282 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL026709 Credited 03/04/2023   2 Jeeta singh(Self) PB-03-010-094-001/45 SC Rao Ke Hithar P 1 282 282 0 0 282 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026709 Credited 03/04/2023   3 karnail singh PB-03-010-094-001/80 SC Rao Ke Hithar P 1 282 282 0 0 282 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026709 Credited 03/04/2023   4 MUKHTIAR SINGH(Husband) PB-03-010-094-001/824 SC Rao Ke Hithar P 1 282 282 0 0 282 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026709 Credited 03/04/2023   5 Daleep singh(Self) PB-03-010-094-001/327 SC Rao Ke Hithar P 1 282 282 0 0 282 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026709 Credited 03/04/2023   6 GURPREET SINGH(Son) PB-03-010-094-001/824 SC Rao Ke Hithar P 1 282 282 0 0 282 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026709 Credited 03/04/2023   7 Raj kumar(Self) PB-03-010-094-001/235 SC Rao Ke Hithar P 1 282 282 0 0 282 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026709 Credited 03/04/2023   8 Joginder singh(Self) PB-03-010-094-001/50 SC Rao Ke Hithar P 1 282 282 0 0 282 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026709 Credited 03/04/2023   9 SONU SINGH(Son) PB-03-010-094-001/824 SC Rao Ke Hithar P 1 282 282 0 0 282 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026709 Credited 03/04/2023   10 Balwinder Singh(Self) PB-03-010-094-001/415 SC Rao Ke Hithar P 1 282 282 0 0 282 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL026709 Credited 03/04/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10