Muster Roll No. : 5430	Date From : 26/09/2023    Date To : 10/10/2023	Sanction No. : 7350 VV    Sanction Date : 29/05/2023
Work Code : 2603010111/DP/137079	Work Name : IST YEAR MAINTENANCE WAHKE TO FATTE WALA HITHAR (WAHKE) (2603010111/DP/137079)

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 Asha rani(Wife) PB-03-010-062-001/78 OTHER Khundar Uttar A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017713 Credited 11/11/2023   2 Parkash singh(Self) PB-03-010-056-003/285 SC Kalu Arain Hithar A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL017713 Credited 11/11/2023   3 Jaswant singh(Self) PB-03-010-018-001/33 SC Chak Bhangewala A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL017713 Credited 11/11/2023   4 Gurwinder(Son) PB-03-010-062-001/13712 SC Khundar Uttar A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL017713 Credited 11/11/2023   5 Chand singh(Self) PB-03-010-056-003/131 SC Kalu Arain Hithar A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017713 Credited 11/11/2023   6 VEERO BIBI(Wife) PB-03-010-056-003/399 SC Kalu Arain Hithar A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017713 Credited 11/11/2023   7 SONA SINGH(Self) PB-03-010-056-003/398 SC Kalu Arain Hithar A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017713 Credited 11/11/2023   8 Sham singh(Self) PB-03-010-056-003/275 SC Kalu Arain Hithar A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL017713 Credited 11/11/2023   9 Sonu singh(Son) PB-03-010-043-001/401 SC Hazara Singhwala A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL017713 Credited 11/11/2023   10 Kulwinder Kaur(Self) PB-03-010-043-001/832 SC Hazara Singhwala A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL017713 Credited 11/11/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 38178 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 42420 Average Per labour 4242

Total man days : 140