Muster Roll No. : 1171	Date From : 10/05/2023    Date To : 17/05/2023	Sanction No. : 2603010/2022-2023/28121/AS    Sanction Date : 30/01/2023
Work Code : 2603010135/IC/99028	Work Name : CHANNEL PATRI JAJ SINGH DE KHET TO SETHA WALE DI HADH TAK(B. JASKARAN

Measurement Book Detail

MB NO.  14        Page NO.  15

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 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 gurmej singh(Self) PB-03-010-135-001/311 SC BASTI JASKARAN SINGH A P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002772 Credited 25/05/2023   2 BALVEER SINGH(Self) PB-03-010-135-001/5 SC BASTI JASKARAN SINGH A P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002772 Credited 25/05/2023   3 surjit kaur(Self) PB-03-010-135-001/388 SC BASTI JASKARAN SINGH A P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002772 Credited 25/05/2023   4 SATNAM SINGH(Son) PB-03-010-135-001/35 SC BASTI JASKARAN SINGH A P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002772 Credited 25/05/2023   5 SUMITRA SINGH(Wife) PB-03-010-135-001/35 SC BASTI JASKARAN SINGH A P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002772 Credited 26/05/2023   6 shela bibi(Self) PB-03-010-135-001/384 SC BASTI JASKARAN SINGH A A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002772 Credited 25/05/2023   7 MANJEET KAUR(Self) PB-03-010-135-001/299 OTHER BASTI JASKARAN SINGH A P A A A A A A 1 303 303 0 0 303 HDFC MAMDOT HDFC0003240 2603010WL002772 Credited 25/05/2023   8 JASVIR SINGH(Self) PB-03-010-135-001/263 SC BASTI JASKARAN SINGH A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL002772 Credited 25/05/2023   9 Juj singh(Self) PB-03-010-135-001/267 SC BASTI JASKARAN SINGH A A P P A P P A 4 303 1212 0 0 1212 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603010WL002772 Credited 25/05/2023   Daily Attendence 0 6 8 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35