Muster Roll No. : 6440	Date From : 05/01/2023    Date To : 15/01/2023	Sanction No. : 2603010/2022-2023/17199/AS    Sanction Date : 14/10/2022
Work Code : 2603010019/LD/9989033797	Work Name : earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797)

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 RAJBINDER SINGH(Self) PB-03-010-019-001/241 SC Chak Dona Rahime Ke A P P P P P P P A P P 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603010WL024202 Credited 01/02/2023   2 SANTO BIBI(Self) PB-03-010-019-001/238 SC Chak Dona Rahime Ke A P P P P P P P A P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024202 Credited 01/02/2023   3 SUNITA RANI(Wife) PB-03-010-019-001/241 SC Chak Dona Rahime Ke A P P P P P P P A P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024202 Credited 01/02/2023   4 MAYA BIBI PB-03-010-019-001/214 SC Chak Dona Rahime Ke P P P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024202 Credited 01/02/2023   5 MAKHAN SINGH(Self) PB-03-010-019-001/202 OTHER Chak Dona Rahime Ke P P P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024202 Credited 01/02/2023   6 Amro Bibi(Self) PB-03-010-019-001/205 SC Chak Dona Rahime Ke P P P P P A P P A P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024202 Credited 01/02/2023   7 DIYALO(Self) PB-03-010-019-001/228 SC Chak Dona Rahime Ke P P P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024202 Credited 01/02/2023   8 SHARANDEEP SINGH(Son) PB-03-010-019-001/240 SC Chak Dona Rahime Ke A P P P P P P P A P P 9 282 2538 0 0 2538 HDFC MAMDOT HDFC0003240 2603010WL024202 Credited 01/02/2023   9 MAHINDER KAUR(Self) PB-03-010-019-001/242 SC Chak Dona Rahime Ke P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL024202 Credited 01/02/2023   10 jaj singh(Husband) PB-03-010-019-001/194 OTHER Chak Dona Rahime Ke P P P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL024202 Credited 01/02/2023   Daily Attendence 6 9 10 10 10 9 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20868 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 26508 Average Per labour 2650.8

Total man days : 94