Muster Roll No. : 23547	Date From : 08/03/2024    Date To : 17/03/2024	Sanction No. : 1052    Sanction Date : 11/07/2023
Work Code : 2603007101/DP/140395	Work Name : Ladhuka Nsy 0.40N 2023-24 (Jhugge Lal Singh) (2603007101/DP/140395)

Measurement Book Detail

MB NO.  2484        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 8 9 10 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 surjeeto bai(Wife) PB-03-007-094-001/495 OTHER Ram Singhwala A P A P P P P P P A 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL029136 Credited 20/04/2024   BALDEV SINGH 2 MANJEET KAUR(Wife) PB-03-007-094-001/738 SC Ram Singhwala A P A P P P P P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL029136 Credited 20/04/2024   BALDEV SINGH 3 JOGINDER SINGH(Self) PB-03-007-143-001/393 SC Taro Bari A P A P P P P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL029136 Credited 20/04/2024   BALDEV SINGH 4 Kuldeep Singh(Self) PB-03-007-085-001/434 SC Fatehgarh A A A P P P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL029136 Credited 20/04/2024   BALDEV SINGH 5 Mahinder Singh(Self) PB-03-007-092-001/121 SC Hauj Alias Gander A P A P P A P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL029136 Credited 20/04/2024   BALDEV SINGH 6 manjit singh PB-03-007-092-001/227 SC Hauj Alias Gander A P A P P A P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL029136 Credited 20/04/2024   BALDEV SINGH 7 Mukhtiar Singh PB-03-007-092-001/276 SC Hauj Alias Gander A A A P A A A P A A 2 300 600 0 0 600 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL029136 Credited 20/04/2024   BALDEV SINGH 8 Bhajan Singh(Self) PB-03-007-092-001/471 SC Hauj Alias Gander A P A A P A A A A A 2 300 600 0 0 600 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL029136 Credited 20/04/2024   BALDEV SINGH 9 HARDEEP SINGH(Self) PB-03-007-113-001/191 SC Lakheke Musahib Uttar A A A P A A A A A A 1 300 300 0 0 300 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL029136 Credited 20/04/2024   BALDEV SINGH Daily Attendence 0 6 0 8 7 4 6 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 12300 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1600

Total man days : 48