Muster Roll No. : 301	Date From : 04/05/2024    Date To : 18/05/2024	Sanction No. : 7350 g    Sanction Date : 29/05/2023
Work Code : 2603010049/DP/134415	Work Name : 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) (2603010049/DP/134415)

Measurement Book Detail

MB NO.  01        Page NO.  13

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 12 13 14 15 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 Shello(Self) PB-03-010-039-001/108 SC Gatti Basti Masta - 2 P P P P P P A P A P P P P P P 13 322 4186 0 0 4186 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL001683 Credited 30/05/2024   Kashmir Singh 2 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P P P P P A P A P P P P A P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001683 Credited 30/05/2024   Kashmir Singh 3 Harjeet Singh(Self) PB-03-010-090-001/179 SC Pir Khan Sheikh P P P P P P A P A P P P P P P 13 322 4186 0 0 4186 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001683 Credited 30/05/2024   Kashmir Singh 4 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P P P A P A P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001683 Credited 30/05/2024   Kashmir Singh 5 mangal singh(Self) PB-03-010-043-001/274 SC Hazara Singhwala P P P P P P A P A P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA SBI mamdot 02415 2603010WL001683 Credited 30/05/2024   Kashmir Singh 6 Prem Singh(Self) PB-03-010-039-001/273 SC Gatti Basti Masta - 2 P P P P P P A P A P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001683 Credited 30/05/2024   Kashmir Singh 7 Jagga singh(Self) PB-03-010-102-001/1 SC Sodhiwala P P P P P P A P A P P P P P P 13 322 4186 0 0 4186 HDFC MAMDOT HDFC0003240 2603010WL001683 Credited 30/05/2024   Kashmir Singh 8 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P P P P A P A P P P P P P 13 322 4186 0 0 4186 HDFC MAMDOT HDFC0003240 2603010WL001683 Credited 30/05/2024   Kashmir Singh 9 surjeet singh(Self) PB-03-010-039-001/155 SC Gatti Basti Masta - 2 A P A A A P A P A A A A A A A 3 322 966 0 0 966 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001683 Credited 30/05/2024   Kashmir Singh Daily Attendence 8 9 8 8 8 9 0 9 0 8 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 34132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34132 Average Per labour 3792.4443

Total man days : 106