Muster Roll No. : 332	Date From : 07/05/2024    Date To : 17/05/2024	Sanction No. : 9847 (a)    Sanction Date : 11/10/2023
Work Code : 2603010069/IC/110208	Work Name : Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 56975-77000

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 Gurdeep singh(Self) PB-03-010-135-001/70 SC BASTI JASKARAN SINGH P P P P P A P P P P A 9 290 2610 0 0 2610 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001887 Credited 30/05/2024   kishor Singh 2 Mohan singh(Self) PB-03-010-135-001/71 SC BASTI JASKARAN SINGH A A A A A A P P P P A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001887 Credited 30/05/2024   kishor Singh 3 SANTO(Wife) PB-03-010-135-001/5 SC BASTI JASKARAN SINGH P P P P P A P P P P A 9 290 2610 0 0 2610 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 4 Deepo(Wife) PB-03-010-135-001/71 SC BASTI JASKARAN SINGH P P P P P A P P P P A 9 290 2610 0 0 2610 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 5 Sucha singh(Self) PB-03-010-135-001/53 SC BASTI JASKARAN SINGH P P P P P A P P P P A 9 290 2610 0 0 2610 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 6 BAWINDER SINGH(Self) PB-03-010-135-001/86 SC BASTI JASKARAN SINGH P P P P P A A A A A A 5 290 1450 0 0 1450 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 7 SWARNA KAUR(Wife) PB-03-010-135-001/89 SC BASTI JASKARAN SINGH P P P P P A P P P P A 9 290 2610 0 0 2610 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 8 Gurmeet kaur(Wife) PB-03-010-135-001/52 SC BASTI JASKARAN SINGH P P P P P A P P P P A 9 290 2610 0 0 2610 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh 9 Rashpal singh(Self) PB-03-010-135-001/52 SC BASTI JASKARAN SINGH P A A A P A P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001887 Credited 30/05/2024   kishor Singh Daily Attendence 8 7 7 7 8 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 20010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20010 Average Per labour 2223.3333

Total man days : 69