Muster Roll No. : 4322	Date From : 09/08/2023    Date To : 16/08/2023	Sanction No. : 2603010/2023-2024/15982/AS    Sanction Date : 29/07/2023
Work Code : 2603010069/RC/9989094761	Work Name : Burm Work Lakha Singh wala Hithar To Lak Mamdot Tak ( Lakha Singh Wala Hithar) (2603010069/RC/9989094761)

Measurement Book Detail

MB NO.  15        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 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 GURMEET KAUR(Self) PB-03-010-069-001/5242 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL012604 Credited 25/08/2023   2 BANTA SINGH(Self) PB-03-010-069-001/5250 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL012604 Credited 25/08/2023   3 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL012604 Credited 25/08/2023   4 SWARNA RANI(Self) PB-03-010-069-001/5291 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012604 Credited 25/08/2023   5 jallo bibi(Self) PB-03-010-069-001/5258 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012604 Credited 25/08/2023   6 Tarlok Singh(Self) PB-03-010-069-001/5283 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012604 Credited 25/08/2023   7 Gurmeet Singh(Brother) PB-03-010-069-001/5281 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012604 Credited 25/08/2023   8 RAM SROOP(Self) PB-03-010-069-001/5290 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012604 Credited 25/08/2023   9 SHINDA KAUR(Self) PB-03-010-069-001/5264 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012604 Credited 25/08/2023   10 ramesh singh(Self) PB-03-010-069-001/5255 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 HDFC MAMDOT HDFC0003240 2603010WL012604 Credited 25/08/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80