Muster Roll No. : 2632	Date From : 17/08/2022    Date To : 27/08/2022	Sanction No. : 2603010/2022-2023/15751/AS    Sanction Date : 08/08/2022
Work Code : 2603010129/LD/9989033418	Work Name : Earth Work in BOP old gajni wala for mantances of BOP ( Dona Mattar Hithar ) (2603010129/LD/9989033418)

Measurement Book Detail

MB NO.  172        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 Mahindro bai(Wife) PB-03-010-036-001/265 SC Dona Mittar P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL009887 Credited 12/09/2022   2 PALA SINGH PB-03-010-129-001/121 SC DONA MATTAR HITHAR P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL009887 Credited 12/09/2022   3 Jogidero Bahi(Wife) PB-03-010-036-001/180 SC Dona Mittar P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL009887 Credited 12/09/2022   4 Kashmir bai(Wife) PB-03-010-036-001/28 SC Dona Mittar P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL009887 Credited 12/09/2022   5 Satnam singh(Self) PB-03-010-036-001/157 SC Dona Mittar P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603010WL009887 Credited 12/09/2022   6 Foja singh(Self) PB-03-010-036-001/194 SC Dona Mittar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009887 Credited 12/09/2022   7 Balveer kaur(Wife) PB-03-010-036-001/262 OTHER Dona Mittar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009887 Credited 12/09/2022   8 veena rani PB-03-010-036-001/444 SC Dona Mittar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL009887 Credited 12/09/2022   9 gurcharan singh(Self) PB-03-010-036-001/514 OTHER Dona Mittar P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL009887 Credited 12/09/2022   10 chinder kaur PB-03-010-036-001/514 OTHER Dona Mittar P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL009887 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100