Muster Roll No. : 7579	Date From : 14/02/2023    Date To : 24/02/2023	Sanction No. : 2603010/2022-2023/28121/AS    Sanction Date : 30/01/2023
Work Code : 2603010135/IC/99028	Work Name : CHANNEL PATRI JAJ SINGH DE KHET TO SETHA WALE DI HADH TAK(B. JASKARAN

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Tarlok singh(Self) PB-03-010-135-001/268 SC BASTI JASKARAN SINGH P P P P P A P P A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL028132 Credited 03/04/2023   2 PIARO(Wife) PB-03-010-135-001/244 SC BASTI JASKARAN SINGH P P P P P A P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028132 Credited 03/04/2023   3 SWARAN SINGH(Self) PB-03-010-135-001/265 SC BASTI JASKARAN SINGH P P P P P A P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028132 Credited 03/04/2023   4 SONA SINGH(Son) PB-03-010-135-001/243 SC BASTI JASKARAN SINGH P P P P P A P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028132 Credited 03/04/2023   5 Raj kumar(Self) PB-03-010-135-001/270 SC BASTI JASKARAN SINGH A P P P P A P P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028132 Credited 03/04/2023   6 SANTA SINGH(Self) PB-03-010-135-001/200 SC BASTI JASKARAN SINGH P P P P P A P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028132 Credited 03/04/2023   7 SURJEET SINGH(Self) PB-03-010-135-001/218 SC BASTI JASKARAN SINGH P A P P P A P P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028132 Credited 03/04/2023   8 VEENA RANI(Wife) PB-03-010-135-001/23 SC BASTI JASKARAN SINGH P P P P P A P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028132 Credited 03/04/2023   9 KIRPAL SINGH(Self) PB-03-010-135-001/17 SC BASTI JASKARAN SINGH P P P P P A P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028132 Credited 03/04/2023   10 Juj singh(Self) PB-03-010-135-001/267 SC BASTI JASKARAN SINGH P P P A P A P P A A A 6 282 1692 0 0 1692 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603010WL028132 Credited 03/04/2023   Daily Attendence 9 9 10 9 10 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67