Muster Roll No. : 7832	Date From : 28/02/2023    Date To : 10/03/2023	Sanction No. : 2603010/2022-2023/22888/AS    Sanction Date : 12/01/2023
Work Code : 2603010143/RC/9989078757	Work Name : KHARWANJA PUNJAB SINGH DE GHAR TO BOHAR DE GHAR TAK(GURU TEG BAHADUR NAGAR (2603010143/RC/9989078757)

Measurement Book Detail

MB NO.  67        Page NO.  13

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 balwant singh PB-03-010-095-001/84 SC Rao Ke Uttar P P P P P A P P A A A 7 227 1589 0 0 1589 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027888 Credited 03/04/2023   2 karnail singh PB-03-010-094-001/80 SC Rao Ke Hithar P P P P P A P A A A A 6 227 1362 0 0 1362 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027888 Credited 03/04/2023   3 GURPREET SINGH(Son) PB-03-010-094-001/824 SC Rao Ke Hithar P P P P P A P P A A A 7 227 1589 0 0 1589 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027888 Credited 03/04/2023   4 Pritam singh(Self) PB-03-010-095-001/92 OTHER Rao Ke Uttar P P P P P A P P A A A 7 227 1589 0 0 1589 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027888 Credited 03/04/2023   5 Joginder singh(Self) PB-03-010-094-001/50 SC Rao Ke Hithar P P P P P A P P A A A 7 227 1589 0 0 1589 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027888 Credited 03/04/2023   6 GURMIT KAUR(Self) PB-03-010-094-001/829 OTHER Rao Ke Hithar P P P P P A P P P A A 8 227 1816 0 0 1816 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027888 Credited 03/04/2023   7 RANJEET SINGH(Son) PB-03-010-094-001/829 OTHER Rao Ke Hithar P P P P P A P P P A A 8 227 1816 0 0 1816 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL027888 Credited 03/04/2023   Daily Attendence 7 7 7 7 7 0 7 6 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6129 Amount Paid ST 0 Amount Paid Other 5221

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

Total Cash payment(In Rs.) Cash 11350 Average Per labour 1621.4286

Total man days : 50