Muster Roll No. : 6439	Date From : 05/01/2023    Date To : 15/01/2023	Sanction No. : 2603010/2022-2023/17199/AS    Sanction Date : 14/10/2022
Work Code : 2603010019/LD/9989033797	Work Name : earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797)

Measurement Book Detail

MB NO.  254        Page NO.  29

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 Veer singh(Self) PB-03-010-019-001/13 SC Chak Dona Rahime Ke P P P P P P P P A P P 10 282 2820 0 0 2820 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL024202 Credited 01/02/2023   2 PARAMJEET KAUR(Wife) PB-03-010-019-001/116 SC Chak Dona Rahime Ke A P P P P P P P A P P 9 282 2538 0 0 2538 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL024202 Credited 01/02/2023   3 paramjeet singh(Self) PB-03-010-019-001/189 SC Chak Dona Rahime Ke A P P P P P P P A P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024202 Credited 01/02/2023   4 gurdeep singh(Self) PB-03-010-019-001/190 SC Chak Dona Rahime Ke A P P P P P P P A P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024202 Credited 01/02/2023   5 harbhajan singh(Self) PB-03-010-019-001/180 SC Chak Dona Rahime Ke P P P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024202 Credited 01/02/2023   6 Des singh(Self) PB-03-010-019-001/102 SC Chak Dona Rahime Ke P P P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024202 Credited 01/02/2023   7 jageer kaur PB-03-010-019-001/145 SC Chak Dona Rahime Ke P P P P P P P P A P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024202 Credited 01/02/2023   8 joginder kaur(Wife) PB-03-010-019-001/184 OTHER Chak Dona Rahime Ke A P P P P P P P A P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024202 Credited 01/02/2023   9 Gurbachan singh(Self) PB-03-010-019-001/137 SC Chak Dona Rahime Ke P P P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024202 Credited 01/02/2023   10 Mangal singh(Self) PB-03-010-019-001/116 SC Chak Dona Rahime Ke A A A P A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024202 Credited 01/02/2023   Daily Attendence 5 9 9 10 9 9 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 24252 Average Per labour 2425.2

Total man days : 86