Muster Roll No. : 7489	Date From : 09/12/2023    Date To : 19/12/2023	Sanction No. : 2603010/2023-2024/25452/AS    Sanction Date : 16/10/2023
Work Code : 2603010117/LD/9989066926	Work Name : earthwork sona singh de ghar to lai ke krishan singh de ghr tak chak amrik

Measurement Book Detail

MB NO.  1        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 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 Krishna Rani(Self) PB-03-010-020-001/182 SC Chak Ghobai Alias Tangan P P P P P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL023278 Credited 09/03/2024   2 Shinda Singh(Self) PB-03-010-020-001/131 SC Chak Ghobai Alias Tangan P P P P P P A X X X X 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023278 Credited 09/03/2024   3 maya singh PB-03-010-020-001/106 OTHER Chak Ghobai Alias Tangan P P P P P P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL0028143 Credited 07/05/2024   4 Balkar singh(Self) PB-03-010-020-001/35 SC Chak Ghobai Alias Tangan P P P P P P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023278 Credited 09/03/2024   5 Chiman singh PB-03-010-020-001/158 OTHER Chak Ghobai Alias Tangan P P P P P P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023278 Credited 09/03/2024   6 Asha rani(Self) PB-03-010-020-001/7 SC Chak Ghobai Alias Tangan P P P P P P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023278 Credited 09/03/2024   7 Mukhtiar singh(Self) PB-03-010-020-001/29 SC Chak Ghobai Alias Tangan P P P P P P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023278 Credited 09/03/2024   8 HARBANS KAUR(Wife) PB-03-010-020-001/13 SC Chak Ghobai Alias Tangan P P P P P P A P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023278 Credited 09/03/2024   9 Jaswinder kaur PB-03-010-020-001/154 SC Chak Ghobai Alias Tangan P P P P P P A P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023278 Credited 09/03/2024   10 paramjit singh(Self) PB-03-010-020-001/300 SC Chak Ghobai Alias Tangan P P P P P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL023278 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 0 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86