Muster Roll No. : 6472	Date From : 05/01/2023    Date To : 15/01/2023	Sanction No. : 2603010/2022-2023/24169/AS    Sanction Date : 07/12/2022
Work Code : 2603010095/IC/99320	Work Name : EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK

Measurement Book Detail

MB NO.  254        Page NO.  29

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 Gurcharn singh(Self) PB-03-010-095-001/46 SC Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023799 Credited 24/01/2023   2 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL023799 Credited 24/01/2023   3 Gurvinder Pal(Son) PB-03-010-095-001/32 SC Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023799 Credited 24/01/2023   4 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023799 Credited 24/01/2023   5 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023799 Credited 24/01/2023   6 Gurnam singh(Self) PB-03-010-095-001/69 SC Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0024800 Credited 01/04/2023   7 Kuldeep singh(Self) PB-03-010-095-001/43 SC Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023799 Credited 24/01/2023   8 JASWINDER KAUR(Wife) PB-03-010-095-001/33 SC Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023799 Credited 24/01/2023   9 Makhan singh(Self) PB-03-010-095-001/18 SC Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023799 Credited 24/01/2023   10 Manjeet kaur(Self) PB-03-010-095-001/65 SC Rao Ke Uttar A P P P P P P P A A P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023799 Credited 24/01/2023   Daily Attendence 0 10 10 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80