Muster Roll No. : 4783	Date From : 16/11/2022    Date To : 26/11/2022	Sanction No. : 2603010/2022-2023/23170/AS    Sanction Date : 14/10/2022
Work Code : 2603010069/LD/9989035896	Work Name : EARTH WORK IN VILLAGE TO KANDIALI TAR TAK(LAKHA SINGH WALA HITHAR) (2603010069/LD/9989035896)

Measurement Book Detail

MB NO.  26        Page NO.  27

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 Bakhshish singh(Self) PB-03-010-069-001/9 SC Lakha Singhwala Hithar P P P P A A A A A A A 4 275 1100 0 0 1100 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL019575 Credited 10/12/2022   2 kashmir singh(Self) PB-03-010-069-001/5287 SC Lakha Singhwala Hithar P P P P A A A A A A A 4 275 1100 0 0 1100 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL019575 Credited 10/12/2022   3 Hoshair singh(Self) PB-03-010-069-001/93 SC Lakha Singhwala Hithar P P P P A A A A A A A 4 275 1100 0 0 1100 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL019575 Credited 10/12/2022   4 Salwinder Kaur(Self) PB-03-010-069-001/542 SC Lakha Singhwala Hithar P P P P A A A A A A A 4 275 1100 0 0 1100 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL019575 Credited 10/12/2022   5 GURDEEP KAUR(Self) PB-03-010-069-001/552 SC Lakha Singhwala Hithar P P P P A A A A A A A 4 275 1100 0 0 1100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019575 Credited 10/12/2022   6 Santo Bibi(Wife) PB-03-010-069-001/91 SC Lakha Singhwala Hithar P P P P A A A A A A A 4 275 1100 0 0 1100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019575 Credited 10/12/2022   7 kashmir kaur(Self) PB-03-010-069-001/5276 SC Lakha Singhwala Hithar P P P P A A A A A A A 4 275 1100 0 0 1100 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019575 Credited 10/12/2022   8 Judge singh(Self) PB-03-010-069-001/72 SC Lakha Singhwala Hithar P P P P A A A A A A A 4 275 1100 0 0 1100 ICICI BANK MAMDOT ICIC0003821 2603010WL019575 Credited 10/12/2022   9 Amrik Singh(Self) PB-03-010-069-001/519 SC Lakha Singhwala Hithar P P P P A A A A A A A 4 275 1100 0 0 1100 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL019575 Credited 10/12/2022   Daily Attendence 9 9 9 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1100

Total man days : 36