Muster Roll No. : 1756	Date From : 25/05/2023    Date To : 05/06/2023	Sanction No. : 2603010/2022-2023/23167/AS    Sanction Date : 20/12/2022
Work Code : 2603010069/WH/9989022344	Work Name : Renovation of POND NEAR SHAMSHANGHAT (2603010069/WH/9989022344)

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 12 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 kashmir singh(Self) PB-03-010-069-001/5287 SC Lakha Singhwala Hithar P P P P P P P P P P P X 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004975 Credited 14/06/2023   2 BANTA SINGH(Self) PB-03-010-069-001/5250 SC Lakha Singhwala Hithar P P P P P P P P P P P X 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL004975 Credited 14/06/2023   3 Parveen rani(Self) PB-03-010-069-001/5238 SC Lakha Singhwala Hithar P P P P P P P P P P P X 11 303 3333 0 0 3333 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603010WL004975 Credited 14/06/2023   4 SWARNA RANI(Self) PB-03-010-069-001/5291 SC Lakha Singhwala Hithar P P P P P P P P P P P X 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004975 Credited 14/06/2023   5 Tarlok Singh(Self) PB-03-010-069-001/5283 SC Lakha Singhwala Hithar P P P P P P P P P P P X 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004975 Credited 14/06/2023   6 Gurpreet Singh(Self) PB-03-010-069-001/5281 SC Lakha Singhwala Hithar P P P P P P P P P P P X 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004975 Credited 14/06/2023   7 Jaswinder Singh(Self) PB-03-010-069-001/5278 SC Lakha Singhwala Hithar P P P P P P P P P P P X 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004975 Credited 14/06/2023   8 RAM SROOP(Self) PB-03-010-069-001/5290 SC Lakha Singhwala Hithar P P P P P P P P P P P X 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004975 Credited 14/06/2023   9 PALO BIBI(Self) PB-03-010-069-001/5267 OTHER Lakha Singhwala Hithar P P P P P P P P P P P X 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004975 Credited 14/06/2023   10 kashmir kaur(Self) PB-03-010-069-001/5276 SC Lakha Singhwala Hithar P P P P P P P P P P P X 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004975 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 29997 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110