Muster Roll No. : 7565	Date From : 14/02/2023    Date To : 24/02/2023	Sanction No. : 2603010/2020-2021/34620/AS    Sanction Date : 11/01/2021
Work Code : 2603010035/WH/9989010528	Work Name : CHAPPAR DI SAFAI PUTAI VILL DOD

Measurement Book Detail

MB NO.  25        Page NO.  4

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 SAHIB SINGH(Self) PB-03-010-035-001/81 SC Dod A P P P P N P N N A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL028451 Credited 03/05/2023   2 KIRANDEEP KAUR PB-03-010-035-001/85 SC Dod P P P P P N P N N P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL028451 Credited 03/05/2023   3 BARKATE(Self) PB-03-010-035-001/87 SC Dod P P P P P N P N N P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL028451 Credited 03/05/2023   4 AMANDEEP PB-03-010-035-001/84 SC Dod P P P P P N P N N P P 8 282 2256 0 0 2256 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL028451 Credited 03/05/2023   5 CHARANJIT KAUR(Wife) PB-03-010-035-001/81 SC Dod A P P P P N P N N A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL028451 Credited 03/05/2023   6 BOOTA SINGH(Son) PB-03-010-035-001/82 SC Dod A A A P P N A N N A A 2 282 564 0 0 564 HDFC MAMDOT HDFC0003240 2603010WL028451 Credited 03/05/2023   Daily Attendence 3 5 5 6 6 0 5 0 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1786

Total man days : 38