Muster Roll No. : 200	Date From : 11/04/2023    Date To : 21/04/2023	Sanction No. : 2603010/2022-2023/26034/AS    Sanction Date : 07/12/2022
Work Code : 2603010069/RC/9989080434	Work Name : BERM WORK PIND TO LAI KE HAZARA SINGH WALI PULL TAK-LAKHA (2603010069/RC/9989080434)

Measurement Book Detail

MB NO.  27        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 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 kashmir singh(Self) PB-03-010-069-001/5287 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 100 1100 0 0 1100 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000669 Credited 17/05/2023   2 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 100 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000669 Credited 17/05/2023   3 Salwinder Kaur(Self) PB-03-010-069-001/542 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 100 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000669 Credited 17/05/2023   4 Sabho(Self) PB-03-010-069-001/529 OTHER Lakha Singhwala Hithar P P P P P P P P P P P 11 100 1100 0 0 1100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000669 Credited 17/05/2023   5 GURDEEP KAUR(Self) PB-03-010-069-001/552 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 100 1100 0 0 1100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000669 Credited 17/05/2023   6 sarbjeet singh(Self) PB-03-010-069-001/5298 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 100 1100 0 0 1100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000669 Credited 17/05/2023   7 Gurpreet Singh(Self) PB-03-010-069-001/5281 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 100 1100 0 0 1100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000669 Credited 17/05/2023   8 Gurmeet Singh(Brother) PB-03-010-069-001/5281 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 100 1100 0 0 1100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000669 Credited 17/05/2023   9 Gurmeet Kaur(Wife) PB-03-010-069-001/5272 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 100 1100 0 0 1100 HDFC JALALABAD HDFC0001423 2603010WL000669 Credited 17/05/2023   10 BHUPINDER SINGH(Self) PB-03-010-069-001/5262 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 100 1100 0 0 1100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000669 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 110