Muster Roll No. : 3147	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2603010/2021-2022/32804/AS    Sanction Date : 07/01/2022
Work Code : 2603010019/IC/93809	Work Name : RAHIME KE WALE RASTE TO BSF FARM TAK NEHARI PATRI DI SAFAYI (2603010019/IC/93809)

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 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 Sukhwinder singh(Self) PB-03-010-019-001/36 SC Chak Dona Rahime Ke P P P P P A A 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL011850 Credited 26/10/2022   2 Baga devi(Self) PB-03-010-019-001/53 SC Chak Dona Rahime Ke P P P P P A A 5 282 1410 0 0 1410 ICICI BANK MAMDOT ICIC0003821 2603010WL011850 Credited 26/10/2022   3 JEETO BIBI(Self) PB-03-010-019-001/230 SC Chak Dona Rahime Ke P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011850 Credited 26/10/2022   4 Koshilya(Self) PB-03-010-019-001/268 SC Chak Dona Rahime Ke A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011850 Credited 26/10/2022   5 joginder kaur(Wife) PB-03-010-019-001/184 OTHER Chak Dona Rahime Ke A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011850 Credited 26/10/2022   6 Shindo Bibi(Self) PB-03-010-019-001/251 SC Chak Dona Rahime Ke P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011850 Credited 26/10/2022   7 Gurmeet Kaur(Self) PB-03-010-019-001/295 SC Chak Dona Rahime Ke P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011850 Credited 26/10/2022   8 Kashmir Kaur(Wife) PB-03-010-019-001/37 SC Chak Dona Rahime Ke P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL011850 Credited 26/10/2022   Daily Attendence 6 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38