Muster Roll No. : 6671	Date From : 15/11/2023    Date To : 25/11/2023	Sanction No. : 2603010/2023-2024/9806/AS    Sanction Date : 06/10/2023
Work Code : 2603010016/IC/103215	Work Name : nehri khal sukhwinder de khet to roshan de khet tak-burj makhan (2603010016/IC/103215)

Measurement Book Detail

MB NO.  1        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 Pawan(Son) PB-03-010-062-001/64 OTHER Khundar Uttar P P P P P P P P P X X 9 303 2727 0 0 2727 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL021046 Credited 01/01/2024   2 sukha PB-03-010-059-001/831 SC Karman P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL021046 Credited 01/01/2024   3 Jaspreet Kaur(Self) PB-03-010-059-001/831 SC Karman P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL021046 Credited 01/01/2024   4 jasveer kaur(Daughter) PB-03-010-059-001/202 SC Karman P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021046 Credited 01/01/2024   5 gourav kumar(Self) PB-03-010-062-001/179 OTHER Khundar Uttar P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021046 Credited 01/01/2024   6 Naveen Kumar(Self) PB-03-010-062-001/190 OTHER Khundar Uttar P P P P P P P P P P P 11 303 3333 0 0 3333 HDFC MAMDOT HDFC0003240 2603010WL021046 Credited 01/01/2024   7 Lovkesh Kumar(Self) PB-03-010-062-001/139 OTHER Khundar Uttar P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL021046 Credited 01/01/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 3246.4285

Total man days : 75