Muster Roll No. : 7307	Date From : 01/02/2023    Date To : 10/02/2023	Sanction No. : 2603010/2022-2023/21465/AS    Sanction Date : 14/10/2022
Work Code : 2603010019/LD/9989034146	Work Name : Earth work BSF de gate No 203 To 204 Tak ( Chak Dona Rahime Ke ) (2603010019/LD/9989034146)

Measurement Book Detail

MB NO.  19        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 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 Mahinder singh(Self) PB-03-010-019-001/7 SC Chak Dona Rahime Ke A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL026574 Credited 24/03/2023   2 Chana singh(Self) PB-03-010-019-001/67 SC Chak Dona Rahime Ke A P P P P P P A P P 8 282 2256 0 0 2256 INDUSIND BANK LTD. URBAN ESTATE FOCUL POINT INDB0000520 2603010WL026574 Credited 24/03/2023   3 Rahul Kumar(Self) PB-03-010-062-001/13709 SC Khundar Uttar A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL026574 Credited 24/03/2023   4 Sukhpreet(Self) PB-03-010-062-001/13710 SC Khundar Uttar A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL026574 Credited 01/04/2023   5 Des singh(Self) PB-03-010-019-001/102 SC Chak Dona Rahime Ke A P P P P P A A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026574 Credited 24/03/2023   6 Avtar Singh(Self) PB-03-010-019-001/140 SC Chak Dona Rahime Ke A P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026574 Credited 24/03/2023   7 Manjit Kaur(Wife) PB-03-010-019-001/11 SC Chak Dona Rahime Ke A P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026574 Credited 24/03/2023   Daily Attendence 0 7 7 7 7 7 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 2215.7144

Total man days : 55