Muster Roll No. : 6145	Date From : 22/12/2022    Date To : 01/01/2023	Sanction No. : 2603010/2020-2021/4141/AS    Sanction Date : 22/03/2021
Work Code : 2603010069/RC/9989039193	Work Name : kHARWANJA( GET NO 206 TO GET NO 207 TAK) (2603010069/RC/9989039193)

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 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 Bakhshish singh(Self) PB-03-010-069-001/9 SC Lakha Singhwala Hithar P P P A P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL023533 Credited 24/01/2023   2 GURMEET KAUR(Self) PB-03-010-069-001/5242 SC Lakha Singhwala Hithar P P P A P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL023533 Credited 24/01/2023   3 HARJINDER SINGH(Self) PB-03-010-069-001/5272 SC Lakha Singhwala Hithar P P P A P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL023533 Credited 24/01/2023   4 kashmir singh(Self) PB-03-010-069-001/5287 SC Lakha Singhwala Hithar P P P A P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL023533 Credited 24/01/2023   5 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar P P P A P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL023533 Credited 24/01/2023   6 Jaswinder Singh(Self) PB-03-010-069-001/5278 SC Lakha Singhwala Hithar P P P A P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023533 Credited 24/01/2023   7 kashmir kaur(Self) PB-03-010-069-001/5276 SC Lakha Singhwala Hithar P P P A P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023533 Credited 24/01/2023   8 SHINDA KAUR(Self) PB-03-010-069-001/5264 SC Lakha Singhwala Hithar P P P A P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023533 Credited 24/01/2023   9 Seema Rani(Wife) PB-03-010-069-001/519 SC Lakha Singhwala Hithar P P P A P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023533 Credited 24/01/2023   Daily Attendence 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2400

Total man days : 90