Muster Roll No. : 3155	Date From : 03/07/2023    Date To : 12/07/2023	Sanction No. : 2603010/2022-2023/27907/AS    Sanction Date : 02/01/2023
Work Code : 2603010069/RC/9989080850	Work Name : INTERLOCKING TILES JOGINDER SINGH DE GHAR TO DAULAT SINGH DI DUKAAN TAK(LAKHA SINGH WALA (2603010069/RC/9989080850)

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 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 Salwinder Kaur(Self) PB-03-010-069-001/542 SC Lakha Singhwala Hithar P P P P P P A P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL008896 Credited 21/07/2023   2 Parveen rani(Self) PB-03-010-069-001/5238 SC Lakha Singhwala Hithar P P P P P P A P P P 9 303 2727 0 0 2727 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603010WL008896 Credited 21/07/2023   3 jaswinder singh(Self) PB-03-010-069-001/480 SC Lakha Singhwala Hithar P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008896 Credited 21/07/2023   4 KAILASH RANI(Wife) PB-03-010-069-001/462 SC Lakha Singhwala Hithar P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0010873 Credited 28/08/2023   5 SUKHDEV SINGH(Self) PB-03-010-069-001/464 SC Lakha Singhwala Hithar P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008896 Credited 21/07/2023   6 kashmir kaur(Self) PB-03-010-069-001/5276 SC Lakha Singhwala Hithar P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008896 Credited 21/07/2023   7 SHINDA KAUR(Self) PB-03-010-069-001/5264 SC Lakha Singhwala Hithar P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008896 Credited 21/07/2023   8 RANJIT KAUR(Wife) PB-03-010-069-001/5314 SC Lakha Singhwala Hithar P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008896 Credited 21/07/2023   9 Amandeep Singh(Son) PB-03-010-069-001/516 SC Lakha Singhwala Hithar P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL008896 Credited 22/07/2023   10 SWARAN KAUR(Self) PB-03-010-135-001/330 SC BASTI JASKARAN SINGH P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL008896 Credited 21/07/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90