Muster Roll No. : 329	Date From : 07/05/2024    Date To : 17/05/2024	Sanction No. : 9847 (a)    Sanction Date : 11/10/2023
Work Code : 2603010069/IC/110208	Work Name : Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 56975-77000

Measurement Book Detail

MB NO.  1        Page NO.  1

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 shinder singh(Self) PB-03-010-135-001/228 SC BASTI JASKARAN SINGH A A P P P A P P P P A 7 290 2030 0 0 2030 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001887 Credited 30/05/2024   kishor Singh 2 CHIMAN SINGH(Self) PB-03-010-135-001/207 SC BASTI JASKARAN SINGH P P P P P A P P P P A 9 290 2610 0 0 2610 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 3 MAHINDER KAUR(Wife) PB-03-010-135-001/12 SC BASTI JASKARAN SINGH P P P P P A P P P P A 9 290 2610 0 0 2610 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 4 SONA SINGH(Son) PB-03-010-135-001/243 SC BASTI JASKARAN SINGH A A A P P A A P P A A 4 290 1160 0 0 1160 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 5 RAMESH(Husband) PB-03-010-135-001/114 SC BASTI JASKARAN SINGH P P P P P A P P P P A 9 290 2610 0 0 2610 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 6 raj kumari(Wife) PB-03-010-135-001/114 SC BASTI JASKARAN SINGH P P P P P A P P P A A 8 290 2320 0 0 2320 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 7 Jagdish singh(Self) PB-03-010-069-001/30 SC Lakha Singhwala Hithar P P P P P A P P P P A 9 290 2610 0 0 2610 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001887 Credited 30/05/2024   kishor Singh 8 tarsem singh(Self) PB-03-010-135-001/109 OTHER BASTI JASKARAN SINGH P P P P P A P P P P A 9 290 2610 0 0 2610 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001887 Credited 30/05/2024   kishor Singh Daily Attendence 6 6 7 8 8 0 7 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 15950 Amount Paid ST 0 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 18560 Average Per labour 2320

Total man days : 64