Muster Roll No. : 6531	Date From : 05/01/2023    Date To : 15/01/2023	Sanction No. : 2603010/2022-2023/24169/AS    Sanction Date : 07/12/2022
Work Code : 2603010095/IC/99320	Work Name : EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK

Measurement Book Detail

MB NO.  254        Page NO.  29

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 Puran singh(Self) PB-03-010-095-001/9 SC Rao Ke Uttar X X P P P P P P A A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL023799 Credited 24/01/2023   2 Gurdayal singh(Self) PB-03-010-095-001/10 SC Rao Ke Uttar X X P P P P P P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023799 Credited 24/01/2023   3 Jagir kaur(Self) PB-03-010-095-001/124 SC Rao Ke Uttar X X P P P P P P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023799 Credited 24/01/2023   4 Jasveer singh(Self) PB-03-010-095-001/38 SC Rao Ke Uttar X X P P P P P P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023799 Credited 24/01/2023   5 Jasvir Kaur(Self) PB-03-010-095-001/136 SC Rao Ke Uttar X X P P P P P P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023799 Credited 24/01/2023   6 Paramjit Kaur(Daughter) PB-03-010-095-001/5 SC Rao Ke Uttar X X P P P P P P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023799 Credited 24/01/2023   7 Manjeet Kaur(Wife) PB-03-010-095-001/30 SC Rao Ke Uttar X X P P P P P P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023799 Credited 24/01/2023   8 Lalo(Self) PB-03-010-095-001/6 SC Rao Ke Uttar X X P P P P P P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023799 Credited 24/01/2023   9 kuldeep singh(Self) PB-03-010-095-001/91 OTHER Rao Ke Uttar X X P P P P P P A A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023799 Credited 24/01/2023   Daily Attendence 0 0 9 9 9 9 9 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63