Muster Roll No. : 931	Date From : 04/05/2023    Date To : 14/05/2023	Sanction No. : 2603010/2022-2023/17199/AS    Sanction Date : 14/10/2022
Work Code : 2603010019/LD/9989033797	Work Name : earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke (2603010019/LD/9989033797)

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 Joginder singh(Self) PB-03-010-019-001/123 SC Chak Dona Rahime Ke P P P A P P P P P P P 10 303 3030 0 0 3030 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL002233 Credited 20/05/2023   2 PARAMJEET KAUR(Wife) PB-03-010-019-001/116 SC Chak Dona Rahime Ke P P P A P A P P P P P 9 303 2727 0 0 2727 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL002233 Credited 20/05/2023   3 KALA SINGH(Self) PB-03-010-019-001/121 SC Chak Dona Rahime Ke P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL002233 Credited 20/05/2023   4 Mahinder singh PB-03-010-019-001/147 SC Chak Dona Rahime Ke P P P A P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002233 Credited 20/05/2023   5 Panju singh(Self) PB-03-010-019-001/122 OTHER Chak Dona Rahime Ke P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002233 Credited 20/05/2023   6 jeeto bibi PB-03-010-019-001/141 SC Chak Dona Rahime Ke P P P A P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002233 Credited 20/05/2023   7 gurmej singh(Husband) PB-03-010-019-001/150 OTHER Chak Dona Rahime Ke P P P A P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002233 Credited 20/05/2023   8 Avtar Singh(Self) PB-03-010-019-001/140 SC Chak Dona Rahime Ke P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002233 Credited 20/05/2023   9 Manjit Kaur(Wife) PB-03-010-019-001/11 SC Chak Dona Rahime Ke A P P A P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002233 Credited 20/05/2023   10 Swarana Rani(Wife) PB-03-010-019-001/135 SC Chak Dona Rahime Ke P P P A P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002233 Credited 20/05/2023   Daily Attendence 9 10 10 0 10 9 10 9 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 22422 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 94