Muster Roll No. : 5427	Date From : 26/09/2023    Date To : 10/10/2023	Sanction No. : 7350 E    Sanction Date : 15/05/2023
Work Code : 2603010012/DP/134393	Work Name : NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)

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 12 13 14 15 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 Roopa singh(Self) PB-03-010-032-001/207 SC Chupati P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL017685 Credited 11/11/2023   2 mangal singh(Self) PB-03-010-043-001/274 SC Hazara Singhwala P P A P P P P P X X X X X X X 7 303 2121 0 0 2121 STATE BANK OF INDIA SBI mamdot 02415 2603010WL017685 Credited 11/11/2023   3 Sukhwinder Singh(Self) PB-03-010-039-001/36 SC Gatti Basti Masta - 2 P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017685 Credited 11/11/2023   4 Boota Singh(Self) PB-03-010-032-001/208 SC Chupati P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017685 Credited 11/11/2023   5 kulwinder singh(Self) PB-03-010-039-001/338 SC Gatti Basti Masta - 2 P P A P P P P X X X X X X X X 6 303 1818 0 0 1818 HDFC MAMDOT HDFC0003240 2603010WL017685 Credited 11/11/2023   6 darshan singh(Husband) PB-03-010-039-001/190 SC Gatti Basti Masta - 2 P P A P P P P X X X X X X X X 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017685 Credited 11/11/2023   7 Manjeet Kaur PB-03-010-039-001/248 SC Gatti Basti Masta - 2 P P A P P P P X X X X X X X X 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017685 Credited 11/11/2023   8 Gurnam singh(Self) PB-03-010-036-001/209 SC Dona Mittar P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL017685 Credited 11/11/2023   9 SHEELA RANI(Self) PB-03-010-039-001/435 SC Gatti Basti Masta - 2 P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL017685 Credited 11/11/2023   10 RANJHA SINGH(Self) PB-03-010-056-003/339 SC Kalu Arain Hithar P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL017685 Credited 11/11/2023   Daily Attendence 10 10 0 10 10 10 10 7 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 31209 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31209 Average Per labour 3120.8999

Total man days : 103