Muster Roll No. : 1932	Date From : 25/05/2023    Date To : 05/06/2023	Sanction No. : 2603010/2022-2023/23167/AS    Sanction Date : 20/12/2022
Work Code : 2603010069/WH/9989022344	Work Name : Renovation of POND NEAR SHAMSHANGHAT (2603010069/WH/9989022344)

Measurement Book Detail

MB NO.  27        Page NO.  28

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 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 sukhwinder singh(Self) PB-03-010-069-001/5296 SC Lakha Singhwala Hithar X X X X X X P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL004975 Credited 14/06/2023   2 GURBACHAN KAUR(Wife) PB-03-010-069-001/5315 SC Lakha Singhwala Hithar X X X X X X P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL0008148 Credited 28/07/2023   3 vijay kumar(Self) PB-03-010-069-001/5260 SC Lakha Singhwala Hithar X X X X X X P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL004975 Credited 14/06/2023   4 Salwinder Kaur(Self) PB-03-010-069-001/542 SC Lakha Singhwala Hithar X X X X X X P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL004975 Credited 14/06/2023   5 Paramjit kaur(Self) PB-03-010-069-001/516 SC Lakha Singhwala Hithar X X X X X X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004975 Credited 14/06/2023   6 sai sandeep(Self) PB-03-010-069-001/5239 SC Lakha Singhwala Hithar X X X X X X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004975 Credited 14/06/2023   7 PARKASH KAUR(Self) PB-03-010-069-001/478 SC Lakha Singhwala Hithar X X X X X X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004975 Credited 14/06/2023   8 Judge singh(Self) PB-03-010-069-001/72 SC Lakha Singhwala Hithar X X X X X X P P P P P P 6 303 1818 0 0 1818 ICICI BANK MAMDOT ICIC0003821 2603010WL004975 Credited 14/06/2023   9 Joginder Kaur(Wife) PB-03-010-069-001/5283 SC Lakha Singhwala Hithar X X X X X X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004975 Credited 15/06/2023   10 BHUPINDER SINGH(Self) PB-03-010-069-001/5262 SC Lakha Singhwala Hithar X X X X X X X P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004975 Credited 14/06/2023   Daily Attendence 0 0 0 0 0 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59