Muster Roll No. : 8045	Date From : 30/12/2023    Date To : 09/01/2024	Sanction No. : 6794 (6)    Sanction Date : 18/03/2023
Work Code : 2603010022/AV/9989039755	Work Name : Bhart Nirman Rajiv Gandhi Sewa Kendr in Vill Chak Haraj

Measurement Book Detail

MB NO.  27        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 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 Lovepreet singh(Self) PB-03-010-094-001/815 SC Rao Ke Hithar A A A A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024270 Credited 31/03/2024   2 Daleep singh(Self) PB-03-010-094-001/228 SC Rao Ke Hithar A A A A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024270 Credited 31/03/2024   3 chet singh(Self) PB-03-010-094-001/451 SC Rao Ke Hithar A A A A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024270 Credited 31/03/2024   4 MAHINDER SINGH(Self) PB-03-010-094-001/714 SC Rao Ke Hithar A A A A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024270 Credited 31/03/2024   5 Hermash singh(Self) PB-03-010-094-001/127 SC Rao Ke Hithar A A A A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024270 Credited 31/03/2024   6 GURMEJ SINGH(Self) PB-03-010-094-001/611 SC Rao Ke Hithar A A A A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024270 Credited 31/03/2024   7 SHINDER KAUR(Self) PB-03-010-094-001/646 SC Rao Ke Hithar A A A A P A P A P P P 5 303 1515 0 0 1515 HDFC MAMDOT HDFC0003240 2603010WL024270 Credited 31/03/2024   8 Balwinder Singh(Self) PB-03-010-094-001/415 SC Rao Ke Hithar X A A A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL024270 Credited 31/03/2024   9 HARJINDER SINGH(Self) PB-03-010-094-001/764 SC Rao Ke Hithar A A A A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL024270 Credited 31/03/2024   Daily Attendence 0 0 0 0 9 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53