Muster Roll No. : 5579	Date From : 30/09/2023    Date To : 10/10/2023	Sanction No. : 2603010/2023-2024/15669/AS    Sanction Date : 02/08/2023
Work Code : 2603010080/IC/107465	Work Name : NEHRI PATRI PULL TO LAI KE DONA MATTAR TAK MATTAR HITHAR

Measurement Book Detail

MB NO.  14        Page NO.  15

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 Swarna kaur(Wife) PB-03-010-080-001/473 SC Mattar Hithar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL017758 Credited 11/11/2023   2 Joginder singh(Self) PB-03-010-080-001/467 SC Mattar Hithar P A A A P A A P P P P 6 303 1818 0 0 1818 HDFC MAMDOT HDFC0003240 2603010WL017758 Credited 11/11/2023   3 Sukhwinder singh(Self) PB-03-010-080-001/479 SC Mattar Hithar P A P P P A P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017758 Credited 11/11/2023   4 Gurjit singh(Self) PB-03-010-080-001/464 SC Mattar Hithar P A P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017758 Credited 11/11/2023   5 Jaspal singh(Son) PB-03-010-080-001/467 SC Mattar Hithar P P P P P A P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017758 Credited 11/11/2023   6 Amarjit singh(Self) PB-03-010-080-001/461 SC Mattar Hithar P P A A A A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017758 Credited 11/11/2023   7 Parkash kaur(Wife) PB-03-010-080-001/464 SC Mattar Hithar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017758 Credited 11/11/2023   8 Raj Rani(Wife) PB-03-010-080-001/463 SC Mattar Hithar P P P P P A P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017758 Credited 11/11/2023   9 Parwinder kaur(Wife) PB-03-010-080-001/469 SC Mattar Hithar P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL017758 Credited 11/11/2023   Daily Attendence 9 6 7 7 8 0 8 9 9 6 7

Category Amount Paid(In Rs.) Amount Paid SC 23028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2558.6667

Total man days : 76