Muster Roll No. : 4737	Date From : 05/09/2023    Date To : 15/09/2023	Sanction No. : 2603010/2023-2024/16580/AS    Sanction Date : 02/08/2023
Work Code : 2603010016/RC/9989094794	Work Name : berm work govt primary school to harbans singh de ghar tak burj makhan singh wala (2603010016/RC/9989094794)

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 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 Pawan(Son) PB-03-010-062-001/64 OTHER Khundar Uttar B P P P P A P P P P P 9 303 2727 0 0 2727 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL015230 Credited 09/11/2023   2 sukha PB-03-010-059-001/831 SC Karman B P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL015230 Credited 09/11/2023   3 Jaspreet Kaur(Self) PB-03-010-059-001/831 SC Karman B P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL015230 Credited 09/11/2023   4 jasveer kaur(Daughter) PB-03-010-059-001/202 SC Karman B P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015230 Credited 10/11/2023   5 gourav kumar(Self) PB-03-010-062-001/179 OTHER Khundar Uttar B P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL015230 Credited 10/11/2023   6 Naveen Kumar(Self) PB-03-010-062-001/190 OTHER Khundar Uttar B P P P P A P P P P P 9 303 2727 0 0 2727 HDFC MAMDOT HDFC0003240 2603010WL015230 Credited 09/11/2023   7 Lovkesh Kumar(Self) PB-03-010-062-001/139 OTHER Khundar Uttar B P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL015230 Credited 09/11/2023   Daily Attendence 0 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2727

Total man days : 63