Muster Roll No. : 334	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 BALJEET SINGH(Self) PB-03-010-019-001/297 SC Chak Dona Rahime Ke A A P A A P P P P P P 7 290 2030 0 0 2030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 2 PRITO BIBI(Self) PB-03-010-019-001/233 SC Chak Dona Rahime Ke P A P P P P P P A P P 9 290 2610 0 0 2610 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 3 gurwinder kaur PB-03-010-019-001/156 OTHER Chak Dona Rahime Ke A A P P P P P P P P P 9 290 2610 0 0 2610 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 4 AMANDEEP KAUR(Self) PB-03-010-070-003/247 SC Lakhmir Ke Hithar P A P P P P P P P P P 10 290 2900 0 0 2900 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 5 Karnail singh(Self) PB-03-010-019-001/3 SC Chak Dona Rahime Ke A A A P P P P P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001887 Credited 30/05/2024   kishor Singh 6 jangir kaur PB-03-010-019-001/159 SC Chak Dona Rahime Ke A A P P P P A P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 7 mandeep kaur(Self) PB-03-010-019-001/245 SC Chak Dona Rahime Ke P A P P P P P P P P A 9 290 2610 0 0 2610 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 8 Malkeet singh(Self) PB-03-010-019-001/108 SC Chak Dona Rahime Ke P A P P P P P P P P P 10 290 2900 0 0 2900 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001887 Credited 30/05/2024   kishor Singh 9 JARNAIL SINGH(Self) PB-03-010-019-001/289 SC Chak Dona Rahime Ke A A P P P P P P P P P 9 290 2610 0 0 2610 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001887 Credited 30/05/2024   kishor Singh Daily Attendence 4 0 8 8 8 9 8 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 20300 Amount Paid ST 0 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 22910 Average Per labour 2545.5557

Total man days : 79