Muster Roll No. : 8621	Date From : 02/02/2024    Date To : 16/02/2024	Sanction No. : 7350 g    Sanction Date : 29/05/2023
Work Code : 2603010049/DP/134415	Work Name : 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) (2603010049/DP/134415)

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 12 13 14 15 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 Darvash singh(Self) PB-03-010-036-001/267 OTHER Dona Mittar P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603010WL026528 Credited 20/04/2024   Prem singh 2 GURDEV SINGH(Self) PB-03-010-059-001/951 SC Karman P P A P P P P P P X X X X X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL026528 Credited 20/04/2024   Prem singh 3 Jogindero Bibi(Self) PB-03-010-086-001/135 SC Pojo Ke Hithar P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL026528 Credited 20/04/2024   Prem singh 4 Lashman Singh(Self) PB-03-010-036-001/389 SC Dona Mittar P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL026528 Credited 20/04/2024   Prem singh 5 mahinder singh(Self) PB-03-010-039-001/324 SC Gatti Basti Masta - 2 P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026528 Credited 20/04/2024   Prem singh 6 sinderpal kaur(Wife) PB-03-010-038-001/236 SC Fatehwala Hithar P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603010WL026528 Credited 20/04/2024   Prem singh 7 SARUPA RANI(Self) PB-03-010-069-001/5345 SC Lakha Singhwala Hithar P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026528 Credited 20/04/2024   Prem singh 8 KULDEEP SINGH(Self) PB-03-010-039-001/302 SC Gatti Basti Masta - 2 P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026528 Credited 20/04/2024   Prem singh Daily Attendence 8 8 0 8 8 8 8 8 8 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 26058 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 3749.625

Total man days : 99