Muster Roll No. : 2728	Date From : 22/06/2023    Date To : 02/07/2023	Sanction No. : 2603010/2023-2024/12824/AS    Sanction Date : 16/06/2023
Work Code : 2603010019/IC/104304	Work Name : Channal Patri Chak Dona Rahime K Di Hadd To Lak Janglat Tak ( Chak Dona Rahime Ke ) (2603010019/IC/104304)

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 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 jeeto bibi PB-03-010-019-001/141 SC Chak Dona Rahime Ke P P P P P P P P A A P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007604 Credited 14/07/2023   2 harmesh singh(Self) PB-03-010-019-001/175 SC Chak Dona Rahime Ke P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007604 Credited 14/07/2023   3 harbhajan singh(Self) PB-03-010-019-001/180 SC Chak Dona Rahime Ke P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007604 Credited 14/07/2023   4 Des singh(Self) PB-03-010-019-001/102 SC Chak Dona Rahime Ke P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007604 Credited 14/07/2023   5 gurmej singh(Husband) PB-03-010-019-001/150 OTHER Chak Dona Rahime Ke P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007604 Credited 14/07/2023   6 binder kaur(Wife) PB-03-010-019-001/181 SC Chak Dona Rahime Ke P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007604 Credited 14/07/2023   7 Swarana Rani(Wife) PB-03-010-019-001/135 SC Chak Dona Rahime Ke P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007604 Credited 14/07/2023   8 jaj singh(Husband) PB-03-010-019-001/194 OTHER Chak Dona Rahime Ke P P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL007604 Credited 14/07/2023   9 HARMESH KAUR(Wife) PB-03-010-019-001/196 SC Chak Dona Rahime Ke P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL007604 Credited 14/07/2023   10 parmjeet kaur(Wife) PB-03-010-019-001/178 SC Chak Dona Rahime Ke P P A P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL007604 Credited 14/07/2023   Daily Attendence 10 10 9 10 9 10 10 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 29391 Average Per labour 2939.1001

Total man days : 97