Muster Roll No. : 7554	Date From : 12/02/2023    Date To : 16/02/2023	Sanction No. : 2603010/2022-2023/17199/AS    Sanction Date : 14/10/2022
Work Code : 2603010019/LD/9989033797	Work Name : earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797)

Measurement Book Detail

MB NO.  19        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 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 Joginder singh(Self) PB-03-010-019-001/123 SC Chak Dona Rahime Ke P P P P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL026574 Credited 29/03/2023   2 Veer singh(Self) PB-03-010-019-001/13 SC Chak Dona Rahime Ke P P P P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL026574 Credited 30/03/2023   3 KALA SINGH(Self) PB-03-010-019-001/121 SC Chak Dona Rahime Ke P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL026574 Credited 29/03/2023   4 balwinder singh(Self) PB-03-010-019-001/186 OTHER Chak Dona Rahime Ke P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026574 Credited 30/03/2023   5 Avtar Singh(Self) PB-03-010-019-001/140 SC Chak Dona Rahime Ke P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026574 Credited 30/03/2023   6 jageer kaur PB-03-010-019-001/145 SC Chak Dona Rahime Ke A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026574 Credited 30/03/2023   7 jangir kaur PB-03-010-019-001/159 SC Chak Dona Rahime Ke P A A P P 3 282 846 0 0 846 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026574 Credited 30/03/2023   8 jaj singh(Husband) PB-03-010-019-001/194 OTHER Chak Dona Rahime Ke P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL026574 Credited 29/03/2023   Daily Attendence 7 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36