Muster Roll No. : 7766	Date From : 22/02/2023    Date To : 22/02/2023	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.  20        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 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 1 282 282 0 0 282 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026709 Credited 03/04/2023   2 Navneet Kaur(Self) PB-03-010-143-001/42 OTHER Guru Teg Bahadur Nagar P 1 282 282 0 0 282 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL026709 Credited 01/04/2023   3 Pritam singh(Self) PB-03-010-095-001/92 OTHER Rao Ke Uttar P 1 282 282 0 0 282 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026709 Credited 03/04/2023   4 GURMIT KAUR(Self) PB-03-010-094-001/829 OTHER Rao Ke Hithar P 1 282 282 0 0 282 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026709 Credited 03/04/2023   5 balkar singh(Self) PB-03-010-143-001/28 OTHER Guru Teg Bahadur Nagar P 1 282 282 0 0 282 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026709 Credited 03/04/2023   6 RANJEET SINGH(Son) PB-03-010-094-001/829 OTHER Rao Ke Hithar P 1 282 282 0 0 282 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL026709 Credited 03/04/2023   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 282

Total man days : 6