Muster Roll No. : 5419	Date From : 26/09/2023    Date To : 06/10/2023	Sanction No. : 2603010/2023-2024/16815/AS    Sanction Date : 07/08/2023
Work Code : 2603010069/LD/9989065338	Work Name : EARTH WORK B.F.L NO. 36 TO B.F.L NU. 48 TAK(LAKHA SINGH WALA HITHAR (2603010069/LD/9989065338)

Measurement Book Detail

MB NO.  20        Page NO.  28

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 manjeet singh(Self) PB-03-010-069-001/5277 SC Lakha Singhwala Hithar A P P P A P A A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017777 Credited 11/11/2023   2 GURMEET KAUR(Self) PB-03-010-069-001/5242 SC Lakha Singhwala Hithar A P P P P P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL017777 Credited 11/11/2023   3 BANTA SINGH(Self) PB-03-010-069-001/5250 SC Lakha Singhwala Hithar A P P P A P A A P X X 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL017777 Credited 11/11/2023   4 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar A P P P P P A A P X X 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL017777 Credited 11/11/2023   5 Jaswinder Singh(Self) PB-03-010-069-001/5278 SC Lakha Singhwala Hithar A P P P P P A A P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017777 Credited 11/11/2023   6 surjeet kaur(Wife) PB-03-010-069-001/5277 SC Lakha Singhwala Hithar A P P P P P A A P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017777 Credited 11/11/2023   7 sai sandeep(Self) PB-03-010-069-001/5239 SC Lakha Singhwala Hithar A P P P P P A A P X X 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017777 Credited 11/11/2023   8 Veena Rani(Wife) PB-03-010-069-001/5278 SC Lakha Singhwala Hithar A P P P P P A A P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017777 Credited 11/11/2023   9 SHINDER KAUR(Wife) PB-03-010-069-001/5270 SC Lakha Singhwala Hithar A P P P A P A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017777 Credited 11/11/2023   10 harmesh singh(Self) PB-03-010-069-001/5275 SC Lakha Singhwala Hithar A P P P A P A A A A A 4 303 1212 0 0 1212 HDFC MAMDOT HDFC0003240 2603010WL017777 Credited 11/11/2023   Daily Attendence 0 10 10 10 6 10 0 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53