Muster Roll No. : 7069	Date From : 29/11/2023    Date To : 09/12/2023	Sanction No. : 2603010/2023-2024/17391/AS    Sanction Date : 29/07/2023
Work Code : 2603010058/RC/9989095211	Work Name : cc Floaring main road to Fuman singh de ghar tak (2603010058/RC/9989095211)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Balkar singh(Self) PB-03-010-069-001/141 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL022344 Credited 01/03/2024   2 Kuljeet Singh(Self) PB-03-010-069-001/501 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022344 Credited 01/03/2024   3 KULWINDER SINGH(Self) PB-03-010-069-001/5263 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022344 Credited 01/03/2024   4 Gurmej singh(Self) PB-03-010-095-001/123 OTHER Rao Ke Uttar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022344 Credited 01/03/2024   5 BHUPINDER SINGH(Self) PB-03-010-069-001/5262 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022344 Credited 01/03/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 2200

Total man days : 55