Muster Roll No. : 6413	Date From : 05/01/2023    Date To : 15/01/2023	Sanction No. : 2603010/2022-2023/24150/AS    Sanction Date : 07/12/2022
Work Code : 2603010034/RC/9989079647	Work Name : KHARWANGA (KOHAR SINGH WALI ROAD TO GURUDWARE TAK AND SATNAM SINGH DI DHANI TAK

Measurement Book Detail

MB NO.  60        Page NO.  1

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 Harjinder Singh(Self) PB-03-010-060-001/40 OTHER Khamba A A P P P P P P A A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL024133 Credited 01/02/2023   2 Mohinder Singh(Self) PB-03-010-060-001/79 OTHER Khamba A A P P P P P P A A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL024133 Credited 01/02/2023   3 jasvir kaur PB-03-010-060-001/242 SC Khamba A A P P P P P P A A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL024133 Credited 01/02/2023   4 Vikram Singh(Self) PB-03-010-060-001/225 OTHER Khamba A A P P P P P P A A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024133 Credited 01/02/2023   5 gurwinder kaur(Self) PB-03-010-060-001/237 SC Khamba A A P P P P P P A A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603010WL024133 Credited 01/02/2023   6 CHARANJIT KAUR(Self) PB-03-010-060-001/244 SC Khamba A A P P P P P P A A P 7 282 1974 0 0 1974 HDFC MAMDOT HDFC0003240 2603010WL024133 Credited 01/02/2023   7 HARPREET KAUR(Self) PB-03-010-060-001/236 SC Khamba A A P P P P P P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024133 Credited 01/02/2023   Daily Attendence 0 0 7 7 7 7 7 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1974

Total man days : 49