Muster Roll No. : 6712	Date From : 16/01/2023    Date To : 26/01/2023	Sanction No. : 2603010/2022-2023/24150/AS    Sanction Date : 07/12/2022
Work Code : 2603010034/RC/9989079647	Work Name : KHARWANGA (KOHAR SINGH WALI ROAD TO GURUDWARE TAK AND SATNAM SINGH DI DHANI TAK

Measurement Book Detail

MB NO.  15        Page NO.  18

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 HARPREET SINGH(Self) PB-03-010-060-001/211 OTHER Khamba P P P P P P A A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024516 Credited 08/02/2023   2 Kawaljit Singh(Self) PB-03-010-060-001/221 SC Khamba P P P P P P A A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024516 Credited 08/02/2023   3 Sukhdev Singh(Self) PB-03-010-060-001/222 OTHER Khamba P P P P P P A A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024516 Credited 08/02/2023   4 Vikram Singh(Self) PB-03-010-060-001/225 OTHER Khamba P P P P P P A A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024516 Credited 08/02/2023   5 BALWANT SINGH PB-03-010-060-001/185 OTHER Khamba P P P P P P A A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024516 Credited 08/02/2023   6 Dharampreet Singh(Self) PB-03-010-060-001/219 SC Khamba P P P P P P A A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024516 Credited 08/02/2023   7 balkar singh(Self) PB-03-010-060-001/213 SC Khamba P P P P P P A A P P P 9 282 2538 0 0 2538 HDFC Ferozepur Cantt HDFC0002783 2603010WL024516 Credited 08/02/2023   8 Harjinder Singh(Self) PB-03-010-060-001/166 SC Khamba P P P P P P A A P A A 7 282 1974 0 0 1974 HDFC MAMDOT HDFC0003240 2603010WL024516 Credited 08/02/2023   9 MANPREET KAUR(Self) PB-03-010-060-001/209 OTHER Khamba P P P P P P A A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024516 Credited 08/02/2023   10 HARPREET KAUR(Self) PB-03-010-060-001/236 SC Khamba P P P P P P A A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024516 Credited 08/02/2023   Daily Attendence 10 10 10 10 10 10 0 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 2481.6001

Total man days : 88