Muster Roll No. : 7090	Date From : 29/11/2023    Date To : 09/12/2023	Sanction No. : 9847 (b)    Sanction Date : 11/10/2023
Work Code : 2603010129/IC/110215	Work Name : Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 77000- 97000

Measurement Book Detail

MB NO.  5        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 Shigra singh(Self) PB-03-010-025-001/129 SC Chak Madyake P P P P A P P P P P P 10 300 3000 0 0 3000 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL022569 Credited 09/03/2024   2 Mukhtair singh(Self) PB-03-010-025-001/14 SC Chak Madyake A A A A A A P A P P P 4 300 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022569 Credited 09/03/2024   3 Satnam singh(Self) PB-03-010-025-001/144 SC Chak Madyake P P P P A A P P P P P 9 300 2700 0 0 2700 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022569 Credited 09/03/2024   4 Kartaro(Wife) PB-03-010-025-001/107 SC Chak Madyake P P P P A P P P P P P 10 300 3000 0 0 3000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022569 Credited 09/03/2024   5 Kulwant singh(Self) PB-03-010-025-001/115 SC Chak Madyake A A P P A A P A A A P 4 300 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022569 Credited 09/03/2024   6 JASWANT SINGH(Self) PB-03-010-025-001/124 SC Chak Madyake A A P P A P P A P P P 7 300 2100 0 0 2100 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022569 Credited 09/03/2024   7 Soma rani(Wife) PB-03-010-025-001/113 SC Chak Madyake P P P P A P P P P P P 10 300 3000 0 0 3000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022569 Credited 09/03/2024   Daily Attendence 4 4 6 6 0 4 7 4 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 16200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 2314.2856

Total man days : 54