Muster Roll No. : 1170	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 Balwinder singh(Self) PB-03-010-135-001/117 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 jamuna(Self) PB-03-010-135-001/111 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 seth singh(Self) PB-03-010-135-001/113 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 Sher singh(Self) PB-03-010-135-001/116 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   5 mahindro rani(Self) PB-03-010-069-001/350 OTHER Lakha Singhwala Hithar 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   6 KIRPAL SINGH(Self) PB-03-010-135-001/17 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 KAILASH RANI(Self) PB-03-010-135-001/204 SC BASTI JASKARAN SINGH A A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL002772 Credited 26/05/2023   Daily Attendence 0 4 7 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32