Muster Roll No. : 6399	Date From : 04/01/2023    Date To : 14/01/2023	Sanction No. : 2603010/2022-2023/18122/AS    Sanction Date : 27/09/2022
Work Code : 2603010069/LD/9989033904	Work Name : Earth work BFL no 19 To BFL no 30 tak (Lakha Singh wala Hithar ) (2603010069/LD/9989033904)

Measurement Book Detail

MB NO.  27        Page NO.  28

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 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar A A A A A A A A P A P 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL023907 Credited 25/01/2023   2 MALKEET SINGH(Self) PB-03-010-069-001/474 SC Lakha Singhwala Hithar A A A A A A A A P A P 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL023907 Credited 25/01/2023   3 CHINDERPAL SINGH(Self) PB-03-010-069-001/500 SC Lakha Singhwala Hithar A A A A A A A A P A P 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL023907 Credited 25/01/2023   4 SIMRATPAL KAUR(Self) PB-03-010-069-001/493 SC Lakha Singhwala Hithar A A A A A A A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023907 Credited 25/01/2023   5 Paramjit kaur(Self) PB-03-010-069-001/516 SC Lakha Singhwala Hithar A A A A A A A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023907 Credited 25/01/2023   6 Kuljeet Singh(Self) PB-03-010-069-001/501 SC Lakha Singhwala Hithar A A A A A A A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023907 Credited 25/01/2023   7 PALO BIBI(Self) PB-03-010-069-001/5267 OTHER Lakha Singhwala Hithar A A A A A A A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023907 Credited 25/01/2023   8 MANPREET KAUR(Wife) PB-03-010-069-001/5274 SC Lakha Singhwala Hithar A A A A A A A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023907 Credited 25/01/2023   9 Amrik Singh(Self) PB-03-010-069-001/519 SC Lakha Singhwala Hithar A A A A A A A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023907 Credited 25/01/2023   10 GURCHARAN SINGH(Self) PB-03-010-069-001/460 SC Lakha Singhwala Hithar A A A A A A A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023907 Credited 25/01/2023   Daily Attendence 0 0 0 0 0 0 0 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 20