Muster Roll No. : 7044	Date From : 25/01/2023    Date To : 04/02/2023	Sanction No. : 2603010/2022-2023/27908/AS    Sanction Date : 02/01/2023
Work Code : 2603010069/LD/9989037144	Work Name : earthwork main road to jangir singh de ghar taj -lakha singh hithar (2603010069/LD/9989037144)

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 kashmir singh(Self) PB-03-010-069-001/5287 SC Lakha Singhwala Hithar P P A P P P P P A P P 9 270 2430 0 0 2430 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL026601 Credited 01/04/2023   2 BANTA SINGH(Self) PB-03-010-069-001/5250 SC Lakha Singhwala Hithar P P A P P P P P A P P 9 270 2430 0 0 2430 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL026601 Credited 01/04/2023   3 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar P P A P P P P P A P P 9 270 2430 0 0 2430 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL026601 Credited 01/04/2023   4 jallo bibi(Self) PB-03-010-069-001/5258 SC Lakha Singhwala Hithar P A A A A A P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026601 Credited 01/04/2023   5 kashmir kaur(Self) PB-03-010-069-001/5276 SC Lakha Singhwala Hithar P P A P P P P P A P P 9 270 2430 0 0 2430 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026601 Credited 01/04/2023   6 MANGAL SINGH(Self) PB-03-010-069-001/5270 SC Lakha Singhwala Hithar P P A P P P P P A P P 9 270 2430 0 0 2430 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026601 Credited 01/04/2023   7 SHINDA KAUR(Self) PB-03-010-069-001/5264 SC Lakha Singhwala Hithar P P A P P P P P A P P 9 270 2430 0 0 2430 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026601 Credited 01/04/2023   8 simran(Wife) PB-03-010-069-001/5256 SC Lakha Singhwala Hithar P P A P P P P P A P P 9 270 2430 0 0 2430 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026601 Credited 01/04/2023   9 bimla rani(Wife) PB-03-010-069-001/5255 SC Lakha Singhwala Hithar P P A P P P P P A P P 9 270 2430 0 0 2430 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026601 Credited 01/04/2023   10 BHUPINDER SINGH(Self) PB-03-010-069-001/5262 SC Lakha Singhwala Hithar P P A P P P P P A P P 9 270 2430 0 0 2430 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026601 Credited 01/04/2023   Daily Attendence 10 9 0 9 9 9 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 86