Muster Roll No. : 932	Date From : 04/05/2023    Date To : 14/05/2023	Sanction No. : 2603010/2022-2023/17199/AS    Sanction Date : 14/10/2022
Work Code : 2603010019/LD/9989033797	Work Name : earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797)

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 tara singh(Husband) PB-03-010-019-001/171 SC Chak Dona Rahime Ke P P P A P P P P P P A 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL002233 Credited 20/05/2023   2 Mukhtiar singh PB-03-010-019-001/212 SC Chak Dona Rahime Ke P P P A P P A P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL002233 Credited 20/05/2023   3 TARO BIBI(Self) PB-03-010-019-001/219 OTHER Chak Dona Rahime Ke P P P A P P P P P P P 10 303 3030 0 0 3030 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL002233 Credited 20/05/2023   4 KIKAR SINGH(Husband) PB-03-010-019-001/164 SC Chak Dona Rahime Ke P P P A P P P P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL002233 Credited 20/05/2023   5 SANTO BIBI(Self) PB-03-010-019-001/238 SC Chak Dona Rahime Ke A P P A P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002233 Credited 20/05/2023   6 Sukhwinder singh(Son) PB-03-010-019-001/222 SC Chak Dona Rahime Ke P P P A P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002233 Credited 20/05/2023   7 Joginder singh(Self) PB-03-010-019-001/17 SC Chak Dona Rahime Ke P P P A P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002233 Credited 20/05/2023   8 MAKHAN SINGH(Self) PB-03-010-019-001/202 OTHER Chak Dona Rahime Ke P P P A P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002233 Credited 20/05/2023   9 Amro Bibi(Self) PB-03-010-019-001/205 SC Chak Dona Rahime Ke P P P A P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002233 Credited 20/05/2023   10 GURMEJ SINGH(Self) PB-03-010-019-001/198 SC Chak Dona Rahime Ke A P A A A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL002233 Credited 20/05/2023   Daily Attendence 8 10 9 0 9 9 8 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 2787.6001

Total man days : 92