Muster Roll No. : 5772	Date From : 07/10/2023    Date To : 14/10/2023	Sanction No. : 2603010/2022-2023/28460/AS    Sanction Date : 12/01/2023
Work Code : 2603010069/RC/9989082773	Work Name : kharwanja gate no. 207to B.P.L poll no. 48 tak-lakha hithar (2603010069/RC/9989082773)

Measurement Book Detail

MB NO.  46        Page NO.  4

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 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 BANTA SINGH(Self) PB-03-010-069-001/5250 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL018208 Credited 11/11/2023   2 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL018208 Credited 11/11/2023   3 Parveen rani(Self) PB-03-010-069-001/5238 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603010WL018208 Credited 11/11/2023   4 dola singh(Self) PB-03-010-069-001/482 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL018208 Credited 11/11/2023   5 SIMRATPAL KAUR(Self) PB-03-010-069-001/493 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   6 JASVEER SINGH(Son) PB-03-010-069-001/493 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   7 jaswinder singh(Self) PB-03-010-069-001/480 SC Lakha Singhwala Hithar P P P P P X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   8 sai sandeep(Self) PB-03-010-069-001/5239 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018208 Credited 11/11/2023   9 Amandeep Singh(Son) PB-03-010-069-001/516 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL018208 Credited 11/11/2023   10 Amrik Singh(Self) PB-03-010-069-001/519 SC Lakha Singhwala Hithar P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL018208 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2333.1001

Total man days : 77