Muster Roll No. : 7621	Date From : 15/12/2023    Date To : 29/12/2023	Sanction No. : 7350 VV    Sanction Date : 29/05/2023
Work Code : 2603010111/DP/137079	Work Name : IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) (2603010111/DP/137079)

Measurement Book Detail

MB NO.  1        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 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 Roopa singh(Self) PB-03-010-032-001/207 SC Chupati P P P P P P P P P P A P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL023829 Credited 30/03/2024   2 Seema Rani(Self) PB-03-010-127-001/1664 SC GATTI BASTI MASTA NO 1 P P P P P P P P P P A P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603010WL023829 Credited 30/03/2024   3 PARVEEN(Self) PB-03-010-039-001/430 SC Gatti Basti Masta - 2 P P P P P P P P P P A P P P A 13 303 3939 0 0 3939 HDFC MAMDOT HDFC0003240 2603010WL023829 Credited 30/03/2024   4 Gurwinder Singh(Self) PB-03-010-127-001/1662 SC GATTI BASTI MASTA NO 1 P P P P P P P P P P A P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023829 Credited 30/03/2024   5 Shimla(Wife) PB-03-010-045-001/135 SC Jama Rakhia Hithar P P P P P P P P P P A P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023829 Credited 30/03/2024   6 Gurmeet singh(Self) PB-03-010-039-001/139 SC Gatti Basti Masta - 2 P P P P P P P P P P A P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023829 Credited 30/03/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 0 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 3939

Total man days : 78