Muster Roll No. : 6745	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2603010/2022-2023/26523/AS    Sanction Date : 20/12/2022
Work Code : 2603010069/LD/9989037142	Work Name : earthwork pull to lai ke panchayati jameen tak -lakha singh hithar (2603010069/LD/9989037142)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 BANTA SINGH(Self) PB-03-010-069-001/5250 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024537 Credited 08/02/2023   2 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024537 Credited 08/02/2023   3 PAWANDEEP SINGH(Son) PB-03-010-069-001/5266 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL024537 Credited 08/02/2023   4 Parveen rani(Self) PB-03-010-069-001/5238 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603010WL024537 Credited 08/02/2023   5 TARLOK SINGH(Husband) PB-03-010-069-001/5264 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024537 Credited 08/02/2023   6 sai sandeep(Self) PB-03-010-069-001/5239 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024537 Credited 08/02/2023   7 PALO BIBI(Self) PB-03-010-069-001/5267 OTHER Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024537 Credited 08/02/2023   8 Shano bibi(Self) PB-03-010-069-001/5230 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024537 Credited 08/02/2023   9 SHINDA KAUR(Self) PB-03-010-069-001/5264 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024537 Credited 08/02/2023   10 BHUPINDER SINGH(Self) PB-03-010-069-001/5262 SC Lakha Singhwala Hithar P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024537 Credited 08/02/2023   Daily Attendence 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50